Company registration number 11972727 (England and Wales)
SUMMIT FAMILY MEDIATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
SUMMIT FAMILY MEDIATION LIMITED
BALANCE SHEET
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2025
2024
£
£
£
£
Fixed assets
2,405
3,038
Current assets
39,512
26,441
Creditors: amounts falling due within one year
(19,728)
(12,807)
Net current assets
19,784
13,634
Total assets less current liabilities
22,189
16,672
Net assets
22,189
16,672
Capital and reserves
22,189
16,672
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Summit Family Mediation Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Romsey Road, Eastleigh, Hampshire, SO50 9AL.
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
SUMMIT FAMILY MEDIATION LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 22 December 2025
Mrs J Miles
Director
Company registration number 11972727 (England and Wales)