Chapman Mediation and Consultancy Limited Filleted Accounts Cover
Chapman Mediation and Consultancy Limited
Company No. 14109834
Unaudited Accounts
31 March 2025
Chapman Mediation and Consultancy Limited Balance Sheet Registrar
at
31 March 2025
Company No.
14109834
2025
2024
£
£
Fixed assets
5591,449
Current assets
114,664180,717
Prepayments and accrued income
938797
Creditors: Amounts falling due within one year
(101,657)
(120,911)
Net current assets
13,94560,603
Total assets less current liabilities
14,50462,052
Accruals and deferred income
(1,800)
(1,802)
12,70460,250
Capital and reserves
12,704
60,250
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Chapman Mediation and Consultancy Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14109834
Its registered office is:
12 Church Square
Leighton Buzzard
Bedfordshire
LU7 1AE
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 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 December 2025 and signed on its behalf by:
Fiona Chapman - Director
Chapman Mediation and Consultancy Limited1410983431 March 202501 April 2024false16 December 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was Mediation and Consultancy. 141098342024-04-012025-03-31141098342025-03-31141098342024-03-3114109834core:WithinOneYear2025-03-3114109834core:WithinOneYear2024-03-31141098342023-04-012024-03-3114109834countries:UnitedKingdom2024-04-012025-03-3114109834bus:RegisteredOffice2024-04-012025-03-31141098342024-04-0114109834bus:Micro-entities2024-04-012025-03-3114109834bus:FullAccounts2024-04-012025-03-3114109834bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3114109834bus:Director12024-04-012025-03-3114109834bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure