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# LMJ SPORTS COACHING LTD

## Company Registration Number:
15804661 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 26 June 2024

## End date: 30 June 2025

# LMJ SPORTS COACHING LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# LMJ SPORTS COACHING LTD

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025
--- | ---
| £
Turnover: | 17,724 |
Cost of sales: | ( 11,000 ) |
Gross profit(or loss): | 6,724
Distribution costs: | 0 |
Administrative expenses: | 0 |
Other operating income: | 0 |
Operating profit(or loss): | 6,724
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 6,724
Tax: | ( 1,710 ) |
Profit(or loss) for the financial year: | 5,014

# LMJ SPORTS COACHING LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 0 |
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 2,000 |
Investments: |  | 0 |
Total current assets: |  | 2,000
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: | 3 | ( 1,710 ) |
Net current assets (liabilities): |  | 290
Total assets less current liabilities: |  | 290
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 290
Capital and reserves
Called up share capital: |  | 1 |
Share premium account: |  | 0 |
Other reserves: |  | 0 |
Profit and loss account: |  | 289 |
Total Shareholders' funds: |  | 290

The notes form part of these financial statements

# LMJ SPORTS COACHING LTD

## Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 May 2026
and signed on behalf of the board by:

Name: Louis Munnery
Status: Director

The notes form part of these financial statements

# LMJ SPORTS COACHING LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is recognised when services are provided and payment is received. Income relates to school coaching services and is recorded when invoiced and/or paid. All turnover relates to coaching activities provided during the accounting period.

  Other accounting policies

  The financial statements are prepared under the historical cost convention. Turnover is recognised when services are provided and payment is received. Expenses are recognised when incurred. The company has no fixed assets, intangible assets, investments, or stock requiring additional accounting policies.

# LMJ SPORTS COACHING LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

# LMJ SPORTS COACHING LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Creditors: amounts falling due within one year note

| 2025
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Trade creditors | 0 |
Taxation and social security | 1,710 |
Accruals and deferred income | 0 |
Other creditors | 0 |
Total | 1,710

# LMJ SPORTS COACHING LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Loans to directors

Name of director receiving advance or credit: | Louis Munnery
Description of the transaction:
Working capital loan
| £
--- | ---
Balance at |
Advances or credits made: | 650
Advances or credits repaid: | 650
Balance at 30 June 2025 | 0
Name of director receiving advance or credit: | Michael Jeffries
Description of the transaction:
Advance of funds to director
| £
Balance at |
Advances or credits made: | 425
Advances or credits repaid: | 425
Balance at 30 June 2025 | 0