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REGISTERED NUMBER: 15533825 (England and Wales)















Unaudited Financial Statements

for the Period 1 March 2024 to 31 March 2025

for

Rebecca Clark Mediation Limited

Rebecca Clark Mediation Limited (Registered number: 15533825)






Contents of the Financial Statements
for the Period 1 March 2024 to 31 March 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Rebecca Clark Mediation Limited

Company Information
for the Period 1 March 2024 to 31 March 2025







DIRECTOR: Mrs R Clark





REGISTERED OFFICE: 27
Old Gloucester Street
London
WC1N 3AX





REGISTERED NUMBER: 15533825 (England and Wales)





ACCOUNTANTS: Wild & Co Chartered Accountants
Windsor House
Cornwall Road
Harrogate
HG1 2PW

Rebecca Clark Mediation Limited (Registered number: 15533825)

Abridged Balance Sheet
31 March 2025

Notes £    £   
FIXED ASSETS
Tangible assets 4 1,643

CURRENT ASSETS
Debtors 83,189
Cash at bank 124,171
207,360
CREDITORS
Amounts falling due within one year 111,442
NET CURRENT ASSETS 95,918
TOTAL ASSETS LESS CURRENT
LIABILITIES

97,561

CAPITAL AND RESERVES
Called up share capital 5 1
Retained earnings 97,560
SHAREHOLDERS' FUNDS 97,561

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Rebecca Clark Mediation Limited (Registered number: 15533825)

Abridged Balance Sheet - continued
31 March 2025


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 12 June 2025 and were signed by:





Mrs R Clark - Director


Rebecca Clark Mediation Limited (Registered number: 15533825)

Notes to the Financial Statements
for the Period 1 March 2024 to 31 March 2025

1. STATUTORY INFORMATION

Rebecca Clark Mediation 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - Straight line over 3 years
Computer equipment - Straight line over 3 years

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 1 .

Rebecca Clark Mediation Limited (Registered number: 15533825)

Notes to the Financial Statements - continued
for the Period 1 March 2024 to 31 March 2025

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 1,985
At 31 March 2025 1,985
DEPRECIATION
Charge for period 342
At 31 March 2025 342
NET BOOK VALUE
At 31 March 2025 1,643

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £0.01 1

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2025:

£   
Mrs R Clark
Balance outstanding at start of period -
Amounts advanced (204,493 )
Amounts repaid 172,621
Amounts written off -
Amounts waived -
Balance outstanding at end of period (31,872 )

7. RELATED PARTY DISCLOSURES

Director loan of £31,872 is money advanced to the Company by the Director as at 31 March 2025. The loan is unsecured and interest-free. The loan is repayable on demand.