Company registration number 09600064 (England and Wales)
THE FAMILY MEDIATION PARTNERSHIP LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
THE FAMILY MEDIATION PARTNERSHIP LIMITED
COMPANY INFORMATION
Director
F D Auton
Company number
09600064
Registered office
22 Wycombe End
Beaconsfield
Buckinghamshire
HP9 1NB
Accountants
S&W Partners (Thames Valley) Limited
22 Wycombe End
Beaconsfield
Buckinghamshire
HP9 1NB
THE FAMILY MEDIATION PARTNERSHIP LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
4,151
5,535
Current assets
19,431
21,441
Creditors: amounts falling due within one year
(26,609)
(28,734)
Net current liabilities
(7,178)
(7,293)
Total assets less current liabilities
(3,027)
(1,758)
Creditors: amounts falling due after more than one year
(113)
(193)
Net liabilities
(3,140)
(1,951)
Capital and reserves
(3,140)
(1,951)
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 1 (2024 - 1).
2
Going Concern
The financial statements have been prepared on a going concern basis.
The directors have made an assessment in preparing these financial statements as to whether the Company is a going concern and have concluded that there are no material uncertainties that may cast significant doubt on the Company's ability to continue as a going concern for a period of at least 12 months from the date of approval of these financial statements.
The Family Mediation Partnership Limited is a private company limited by shares incorporated in England and Wales. The registered office is 22 Wycombe End, Beaconsfield, Buckinghamshire, HP9 1NB.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
THE FAMILY MEDIATION PARTNERSHIP LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 3 November 2025
F D Auton
Director
Company Registration Number 09600064