for the Period Ended 27 October 2025
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 2025 | 2024 | |
|---|---|---|
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£ |
£ |
| Turnover: |
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| Cost of sales: |
(
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(
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| Gross profit(or loss): |
( |
( |
| Operating profit(or loss): |
( |
( |
| Profit(or loss) before tax: |
( |
( |
| Profit(or loss) for the financial year: |
( |
( |
As at
| Notes | 2025 | 2024 | |
|---|---|---|---|
|
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£ |
£ |
|
| Creditors: amounts falling due within one year: | 3 |
(
|
(
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| Net current assets (liabilities): |
( |
( |
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| Total assets less current liabilities: |
( |
( |
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| Total net assets (liabilities): |
( |
( |
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| Members' funds | |||
| Profit and loss account: |
( |
( |
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| Total members' funds: |
( |
( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 27 October 2025
Basis of measurement and preparation
for the Period Ended 27 October 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 27 October 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Trade creditors |
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| Total |
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for the Period Ended 27 October 2025
The company offers a free and low cost mediation service to the local community with particular emphasis on supporting those who require mediation and are also subject to social care intervention and support. Local residents who would not normally be able to fund mediation have been offered mediation free of charge when referred by a Luton social care worker. Referrals have revolved around reducing parental conflict and also conflict between young people and parents. The aim has been to support local families to live together more harmoniously and also engage more productively in support they require from children's social care. In addition, we have been offering free or low cost MIAM's to those experiencing divorce and seperation in the community to enable them to access mediation and attempt to resolve difficulties to separate well.
Discussions are ongoing with Luton Borough Council Children's services department about how best to offer mediation. There is a need for mediation between parents and young people and this has been facilitated by the service. Residents like the offer of both in person and online mediation and the service continues to offer this (feedback forms)
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
11 December 2025
And signed on behalf of the board by:
Name: Denice Houslin
Status: Director