Registered Number 04443326

MEDIATION BUCKINGHAMSHIRE

Micro-entity Accounts

31 March 2025

MEDIATION BUCKINGHAMSHIRE Registered Number 04443326

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
-
-
Current Assets
61,959
28,713
Prepayments and accrued income
7,272
11,987
Creditors: amounts falling due within one year
(8,413)
(8,185)
Net current assets (liabilities)
60,818
32,515
Total assets less current liabilities
60,818
32,515
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(42,037)
(20,239)
Total net assets (liabilities)
18,781
12,276
Reserves
18,781
12,276
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 December 2025

And signed on their behalf by:
Andrew Kenward, Director
Phyllida Middlemiss, Director

MEDIATION BUCKINGHAMSHIRE Registered Number 04443326

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 4 3