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JMKT Management Solutions Limited

Registered Number
09145004
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

JMKT Management Solutions Limited
Company Information
for the year from 1 August 2024 to 31 July 2025

Director

J E Seale

Registered Address

2 Ruston Way
Beverley
HU17 8FP

Registered Number

09145004 (England and Wales)
JMKT Management Solutions Limited
Statement of Financial Position
31 July 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3-243
-243
Current assets
Debtors4-566
Cash at bank and on hand6,6027,167
6,6027,733
Creditors amounts falling due within one year5(3,502)(759)
Net current assets (liabilities)3,1006,974
Total assets less current liabilities3,1007,217
Net assets3,1007,217
Capital and reserves
Called up share capital100100
Profit and loss account3,0007,117
Shareholders' funds3,1007,217
The financial statements were approved and authorised for issue by the Director on 12 August 2025, and are signed on its behalf by:
J E Seale
Director
Registered Company No. 09145004
JMKT Management Solutions Limited
Notes to the Financial Statements
for the year ended 31 July 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
The company ceased trading during the year and intends to make an application to strike off the company following settlement of all debts and liabilities. These accounts therefore represent final completion accounts. It is likely the dissolution process will be fully concluded within the next 12 months.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees
There was no directors remuneration or salary paid in the year.

20252024
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 August 24896896
Disposals(896)(896)
Depreciation and impairment
At 01 August 24653653
Charge for year224224
On disposals(877)(877)
Net book value
At 31 July 25--
At 31 July 24243243
4.Debtors: amounts due within one year

2025

2024

££
Other debtors-341
Prepayments and accrued income-225
Total-566
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2025

2024

££
Amounts owed to related parties2,65252
Accrued liabilities and deferred income850707
Total3,502759
Short term creditors are measured at transaction price (which is usually the invoice price).