Advocacy and Mediation Consultants Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 07352294 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

FOR

ADVOCACY AND MEDIATION CONSULTANTS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Ms F Slomovic

J Blitz

REGISTERED OFFICE:

1 Thornton Road

High Barnet

Hertfordshire

EN5 4JE

REGISTERED NUMBER:

07352294 (England and Wales)

ACCOUNTANTS:

BENEDICTS

873 High Road

North Finchley

London

N12 8QA

FIXED ASSETS

Tangible assets

4

86

384

CURRENT ASSETS

Debtors

5

46,181

52,381

Cash at bank

1,492,627

1,390,821

1,538,808

1,443,202

CREDITORS

Amounts falling due within one year

6

117,189

166,078

NET CURRENT ASSETS

1,421,619

1,277,124

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,421,705

1,277,508

CAPITAL AND RESERVES

Called up share capital

7

100

Retained earnings

8

1,421,605

1,277,408

SHAREHOLDERS' FUNDS

1,421,705

1,277,508

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

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

The directors acknowledge their 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.

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 18 November 2025 and were signed on its behalf by:

Ms F Slomovic - Director

1.	STATUTORY INFORMATION

Advocacy and Mediation Consultants Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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

-

25% on reducing balance

Computer equipment

-

33% on cost

Financial instruments

Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.

Taxation

Taxation for the year 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 year 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 year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

COST

At 1 September 2024

and 31 August 2025

2,683

16,890

19,573

DEPRECIATION

At 1 September 2024

2,570

16,619

19,189

Charge for year

28

270

298

At 31 August 2025

2,598

16,889

19,487

NET BOOK VALUE

At 31 August 2025

85

1

86

At 31 August 2024

113

271

384

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Trade debtors

46,181

52,381

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Payments on account

-

1,000

Taxation

83,063

75,344

Social security and other taxes

(59

)

(59

)

VAT

26,287

42,130

Directors' current accounts

947

23,059

Creditors & accruals

6,951

24,604

117,189

166,078

7.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

2025

2024

value:

£

60

Share capital 1

£1

60

5

Share capital 2

£1

5

35

"C" Ordinary

£1

35

100

8.

RESERVES

Retained

earnings

£

At 1 September 2024

1,277,408

Profit for the year

246,197

Dividends

(102,000

)

At 31 August 2025

1,421,605

9.	ULTIMATE CONTROLLING PARTY

The controlling party is Ms F Slomovic.