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Registration number: 10411975

JMark Consultants Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

JMark Consultants Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

JMark Consultants Limited

(Registration number: 10411975)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,210

941

Current assets

63,304

70,053

Prepayments and accrued income

1,872

1,847

Creditors: Amounts falling due within one year

(62,056)

(49,230)

Net current assets

3,120

22,670

Total assets less current liabilities

4,330

23,611

Accruals and deferred income

(3,150)

(3,100)

 

1,180

20,511

Capital and reserves

1,180

20,511

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 5 August 2025 and signed on its behalf by:
 

Mr M Stupples
Director

   
     
 

JMark Consultants Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Quay House
Marine Parade
Instow
Devon
EX39 4JA
England

These financial statements were authorised for issue by the Board on 5 August 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 105 - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 4 (2024 - 4).