REGISTERED NUMBER: 15528834 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

28 FEBRUARY 2024 TO 31 DECEMBER 2024

FOR

JMMK EVENTS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Ms J Dodd

S M Dunnell

P K Fitzpatrick

M J Gietzen

SECRETARY:

M J Prior

REGISTERED OFFICE:

30-34 North Street

Hailsham

United Kingdom

BN27 1DW

REGISTERED NUMBER:

15528834 (England and Wales)

ACCOUNTANTS:

Watson Associates

30 - 34 North Street

Hailsham

East Sussex

BN27 1DW

FIXED ASSETS

Investments

4

22,581

CURRENT ASSETS

Debtors

5

237,806

Cash at bank

9,162

246,968

CREDITORS

Amounts falling due within one year

6

(353,975

)

NET CURRENT LIABILITIES

(107,007

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(84,426

)

CAPITAL AND RESERVES

Called up share capital

19

Retained earnings

(84,445

)

(84,426

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2025 and were signed on its behalf by:

M J Gietzen - Director

1.	STATUTORY INFORMATION

Jmmk Events Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investments in associates

Investments in associate undertakings are recognised at cost.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4.	FIXED ASSET INVESTMENTS

Interest

in

associate

£

COST

At 28 February 2024

and 31 December 2024

22,581

NET BOOK VALUE

At 31 December 2024

22,581

At 27 February 2024

22,581

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade debtors

95,887

Other debtors

141,919

237,806

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade creditors

521

Taxation and social security

3,573

Other creditors

349,881

353,975

7.	RELATED PARTY DISCLOSURES

During the period the JMMK Events Limited acquired a 30% share in an associated company. A loan of £141,500 was advanced to the company, all of which was outstanding at the report date. Sales of £95,887.22 were also made to the company, all of which was outstanding at the report date.

During the year the company received a loan of £325,000 from an entity under common control, all of which was owing at the report date.

Purchases of £33,224.61 were made from a separate company under common control. None was outstanding at the reporting date.