Company registration number:
NI722564
MJM Performance Coaching Ltd
Unaudited filleted financial statements
31 October 2025
MJM Performance Coaching Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
MJM Performance Coaching Ltd
Directors and other information
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Director |
Mr Matthew Joseph Maguire |
(Appointed 16 October 2024) |
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Company number |
NI722564 |
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Registered office |
9 Upper Crescent |
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Belfast |
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Antrim |
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BT7 1NT |
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Accountant |
SWM Accountancy Services |
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9 Upper Crescent |
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Belfast |
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BT7 1NT |
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MJM Performance Coaching Ltd
Statement of financial position
31 October 2025
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31/10/25 |
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£ |
£ |
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Fixed assets |
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1,603 |
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_______ |
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Current assets |
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26,838 |
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Prepayments and accrued income |
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150 |
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_______ |
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26,988 |
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Creditors: amounts falling due within one year |
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(
7,686) |
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_______ |
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Net current assets |
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19,302 |
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_______ |
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Total assets less current liabilities |
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20,905 |
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Accruals and deferred income |
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(
1,534) |
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_______ |
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Net assets |
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19,371 |
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Capital and reserves |
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19,371 |
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_______ |
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Notes to the financial statements
MJM Performance Coaching Ltd
Period ended 31 October 2025
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
2.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company: |
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Period ended 31/10/25 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Matthew Joseph Maguire |
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2,324 |
2,324 |
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_______ |
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For the period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
16 December 2025
, and are signed on behalf of the board by:
Mr Matthew Joseph Maguire
Director
Company registration number:
NI722564
The company is a private company limited by shares, registered in Northern Ireland.