Godalming Family Mediation Limited

Registered number: 08451366

	2025	2024
	£	£
Fixed assets	1,091	1,454

Current assets	14,713	17,317
Prepayments and accrued income	-	2,565
Creditors: Amounts Falling Due Within One Year	(2,613 )	(5,313 )

NET CURRENT ASSETS	12,100	14,569

TOTAL ASSETS LESS CURRENT LIABILITIES	13,191	16,023

Creditors: Amounts Falling Due After More Than One Year	(13,121 )	(15,652 )

NET ASSETS	70	371

CAPITAL AND RESERVES	70	371

Notes

1. General Information

Godalming Family Mediation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08451366 . The registered office is Kemnal Cottage, Grayswood Road, Haslemere, England, GU27 2BP.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans from directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Euan Davidson	-	12,376	-	-	12,376

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Euan Davidson

Director

17/12/2025