Registered No. OC394899 (England and Wales)
JKS Coaching LLP
Unaudited accounts
for the year ended 31 March 2025
JKS Coaching LLP
LLP Information
for the year ended 31 March 2025
Designated members
Mrs Stefanie Petra King
Registered Number
OC394899 (England and Wales)
Registered Office
8 Pintail Gardens
Hampton Vale
Peterborough
PE7 8WX
England
Accountants
Pavilion Accountancy
8 Pintail Gardens
Hampton Vale
Peterborough
Cambridgeshire
PE7 8WX
JKS Coaching LLP
Statement of financial position
as at 31 March 2025
Intangible assets
42,166
48,583
Cash at bank and in hand
6,075
4,440
Creditors: amounts falling due within one year
(18,364)
(20,983)
Net current liabilities
(11,505)
(16,082)
Total assets less current liabilities
30,922
32,984
Creditors: amounts falling due after more than one year
(2,359)
(21,559)
Net assets attributable to members
28,563
11,425
Loans and other debts due to members
28,563
11,425
Loans and other debts due to members
28,563
11,425
For the year ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 25 September 2025.
Ms Jodie Sloan
Designated member
Limited Liability Partnership Registration No. OC394899
JKS Coaching LLP
Notes to the Accounts
for the year ended 31 March 2025
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) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4 Years
JKS Coaching LLP is a limited liability partnership, incorporated in England and Wales, registration number OC394899. Its registered office is 8 Pintail Gardens, Hampton Vale, Peterborough, PE7 8WX, England.
3
Intangible fixed assets
Goodwill
JKS Coaching LLP
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
590
1,311
1,901
At 31 March 2025
590
1,311
1,901
At 1 April 2024
350
1,068
1,418
Charge for the year
94
128
222
At 31 March 2025
444
1,196
1,640
At 31 March 2025
146
115
261
At 31 March 2024
240
243
483
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
9,200
9,200
Taxes and social security costs
-
243
Deferred income
8,678
11,540
6
Creditors: amounts falling due after more than one year
2025
2024
7
Loans and other debts due to members
2025
2024
Amounts due to members in respect of profits
28,563
11,425
Amounts falling due within one year
28,563
11,425
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
8
Average number of employees
During the year the average number of employees was 29 (2024: 26).