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Company Registration No. 4729594 (England and Wales)
The Counselling Concern & Mediation Matters Limited Unaudited accounts for the year ended 31 March 2025
The Counselling Concern & Mediation Matters Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Counselling Concern & Mediation Matters Limited Company Information for the year ended 31 March 2025
Director
Mrs Ruth Smallacombe
Secretary
Ms Alyson Mair
Company Number
4729594 (England and Wales)
Registered Office
6 Falcon Point Hopton Street Bankside SE1 9JW
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The Counselling Concern & Mediation Matters Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
18,815
13,536
Creditors: amounts falling due within one year
4
(14,485)
(12,713)
Net current assets
4,330
823
Net assets
4,330
823
Capital and reserves
Called up share capital
5
100
100
Profit and loss account
4,230
723
Shareholders' funds
4,330
823
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 October 2025 and were signed on its behalf by
Mrs Ruth Smallacombe Director Company Registration No. 4729594
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The Counselling Concern & Mediation Matters Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
The Counselling Concern & Mediation Matters Limited is a private company, limited by shares, registered in England and Wales, registration number 4729594. The registered office is 6 Falcon Point, Hopton Street, Bankside, SE1 9JW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,622
898
Other creditors
10,783
10,783
Accruals
1,080
1,032
14,485
12,713
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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