MOMENTUM MEDIATION LTD

Company limited by guarantee

Company Registration Number:
12178608 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

MOMENTUM MEDIATION LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MOMENTUM MEDIATION LTD

Company limited by guarantee

Company Information

for the Period Ended 31 August 2025




Director: ANDREW DOUGLAS BROWN
CHRISTINE ANN BROWN
LUCY HANNAH McHALE
Registered office: Glenthorne
Lodge Lane
Elswick
Preston
England
PR4 3YH
Company Registration Number: 12178608 (England and Wales)

MOMENTUM MEDIATION LTD

Company limited by guarantee

Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal Activities

The principal activity of the Company is the provision and support of mediation and facilitated conversation services within the workplace and other related areas .

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
ANDREW DOUGLAS BROWN
CHRISTINE ANN BROWN
LUCY HANNAH McHALE

This report was approved by the board of directors on 1 October 2025
And Signed On Behalf Of The Board By:

Name: ANDREW DOUGLAS BROWN
Status: Director

MOMENTUM MEDIATION LTD

Company limited by guarantee

Balance sheet

As at 31 August 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 338 858
Total fixed assets: 338 858
Current assets
Stocks: 0 0
Debtors: 0 571
Cash at bank and in hand: 8,238 7,416
Total current assets: 8,238 7,987
Prepayments and accrued income: 85 0
Creditors: amounts falling due within one year: 5 ( 6,362 ) ( 6,015 )
Net current assets (liabilities): 1,961 1,972
Total assets less current liabilities: 2,299 2,830
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,299 2,830

The notes form part of these financial statements

MOMENTUM MEDIATION LTD

Company limited by guarantee

Balance sheet continued

As at 31 August 2025


Notes

2025
£

2024
£
Reserves
Income and expenditure account 2,299 2,830
Members funds 2,299 2,830

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 1 October 2025
And Signed On Behalf Of The Board By:

Name: ANDREW DOUGLAS BROWN
Status: Director

The notes form part of these financial statements

MOMENTUM MEDIATION LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 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 represents the income for the year excluding value added tax.
    Income for the year is made up of services rendered and is recognised by reference to the stage of completion of the contract .
    Expenses include value added tax where applicable as the Company cannot reclaim input tax .

    Tangible fixed assets depreciation policy

    Depreciation is provided to write off the cost of an asset over its expected economic life .
    Equipment - 50% from date of acquisition .

MOMENTUM MEDIATION LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 3

MOMENTUM MEDIATION LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 3. Off balance sheet disclosure

    No

MOMENTUM MEDIATION LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Tangible Assets

Total
Cost £
At 01 September 2024 1,627
Additions 0
Disposals (0)
Revaluations -
Transfers -
At 31 August 2025 1,627
Depreciation
At 01 September 2024 769
Charge for year 520
On disposals (0)
Other adjustments -
At 31 August 2025 1,289
Net book value
At 31 August 2025 338
At 31 August 2024 858

MOMENTUM MEDIATION LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Creditors: amounts falling due within one year note

Creditors include the Directors loan account which is interest free and repayable on demand - £4062 ( 2024 - £5515 )