1 October 2024 false No description of principal activity Taxfiler 2024.6 11562617 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11562617 2024-09-30 11562617 2024-10-01 2025-09-30 11562617 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 11562617 business:FilletedAccounts 2024-10-01 2025-09-30 11562617 2025-09-30 11562617 2024-09-30 11562617 core:WithinOneYear 2025-09-30 11562617 core:WithinOneYear 2024-09-30 11562617 countries:EnglandWales 2024-10-01 2025-09-30 11562617 business:RegisteredOffice 2024-10-01 2025-09-30 11562617 2023-10-01 2024-09-30 11562617 business:Micro-entities 2024-10-01 2025-09-30 11562617 business:Director1 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11562617 (England and Wales)
Mediation Consulting Ltd Unaudited accounts for the year ended 30 September 2025
Mediation Consulting Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Current assets
52,604
20,707
Creditors: amounts falling due within one year
(36,065)
(15,775)
Net current assets
16,539
4,932
Total assets less current liabilities
16,539
4,932
Accruals and deferred income
(1,500)
(1,440)
Net assets
15,039
3,492
Capital and reserves
15,039
3,492
NOTES TO THE ACCOUNTS
1 Statutory information
Mediation Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11562617. The registered office is 24 Mowbrey Gardens, Loughton, Essex, IG10 2EU, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 1).
For the year ending 30 September 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 December 2025
Dr Andrew David Goodman Director Company Registration No. 11562617
- 2 -