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REGISTERED NUMBER: OC363856 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE PERIOD 1 MAY 2024 TO 31 MARCH 2025 |

| FOR |

| FOCUS FAMILY MEDIATION LLP |

FOCUS FAMILY MEDIATION LLP (REGISTERED NUMBER: OC363856) |

CONTENTS OF THE FINANCIAL STATEMENTS

for the Period 1 May 2024 to 31 March 2025

Page |

| General Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| FOCUS FAMILY MEDIATION LLP |

GENERAL INFORMATION

for the Period 1 May 2024 to 31 March 2025

| DESIGNATED MEMBERS: | Mrs C M Doyle

| T J Doyle

| REGISTERED OFFICE: | Aizlewood's Mill

| Nursery Street

| Sheffield

| S3 8GG

| REGISTERED NUMBER: | OC363856 (England and Wales)

| ACCOUNTANTS: | Hodgson & Oldfield

| Aizlewood's Mill

| Nursery Street

| Sheffield

| S3 8GG

FOCUS FAMILY MEDIATION LLP (REGISTERED NUMBER: OC363856) |

BALANCE SHEET

31 March 2025

| 31.3.25 | 30.4.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 6,716 |  | 8,051 |  |

6,716 |  | 8,051 |  |

CURRENT ASSETS

Stocks | 500 |  | 500 |  |

Debtors | 6 | 19,893 |  | 19,041 |  |

Cash at bank and in hand | 7,130 |  | 5,816 |  |

27,523 |  | 25,357 |  |

CREDITORS

Amounts falling due within one year | 7 | 32,065 |  | 27,004 |  |

NET CURRENT LIABILITIES | (4,542 | ) | (1,647 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 2,174 |  | 6,404 |  |

CREDITORS

Amounts falling due after more than one year | 8 | 667 |  | 4,333 |  |

NET ASSETS ATTRIBUTABLE TO MEMBERS | 1,507 |  | 2,071 |  |

FOCUS FAMILY MEDIATION LLP (REGISTERED NUMBER: OC363856) |

BALANCE SHEET - continued

31 March 2025

| 31.3.25 | 30.4.24 |

| Notes | £ | £ | £ | £ |

LOANS AND OTHER DEBTS DUE TO MEMBERS | 9 | 1,507 |  | 2,071 |  |

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members | 9 | 1,507 |  | 2,071 |  |

Amounts due from members | 6 | (1,437 | ) | (4,536 | ) |

70 |  | (2,465 | ) |

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the period ended 31 March 2025.

The members acknowledge their responsibilities for:

(a) | ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 21 January 2026 and were signed by:

Mrs C M Doyle - Designated member

FOCUS FAMILY MEDIATION LLP (REGISTERED NUMBER: OC363856) |

NOTES TO THE FINANCIAL STATEMENTS

for the Period 1 May 2024 to 31 March 2025

1. | STATUTORY INFORMATION

| Focus Family Mediation LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

| Monetary amounts in these financial statements are rounded to the nearest £.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents net invoiced sales of services, excluding value added tax.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of ten years.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 33% on cost and 15% on reducing balance

| Stocks

| Work in progress is valued at the lower of cost and net realisable value.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

| Taxation

| Taxation on all the LLP's profits is solely the personal liability of individual members and is therefore not dealt with in these financial statements.

3. | EMPLOYEE INFORMATION

| The average number of employees during the period was 2 (2024 - 2 ) .

FOCUS FAMILY MEDIATION LLP (REGISTERED NUMBER: OC363856) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Period 1 May 2024 to 31 March 2025

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 May 2024

| and 31 March 2025 | 34,000 |  |

| AMORTISATION

| At 1 May 2024

| and 31 March 2025 | 34,000 |  |

| NET BOOK VALUE

| At 31 March 2025 | - |  |

| At 30 April 2024 | - |  |

5. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 May 2024 | 25,362 |  |

| Additions | 236 |  |

| At 31 March 2025 | 25,598 |  |

| DEPRECIATION

| At 1 May 2024 | 17,311 |  |

| Charge for period | 1,571 |  |

| At 31 March 2025 | 18,882 |  |

| NET BOOK VALUE

| At 31 March 2025 | 6,716 |  |

| At 30 April 2024 | 8,051 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 30.4.24

£ | £ |

| Trade debtors | 16,824 |  | 12,163 |  |

| Other debtors | 3,069 |  | 6,878 |  |

19,893 |  | 19,041 |  |

FOCUS FAMILY MEDIATION LLP (REGISTERED NUMBER: OC363856) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Period 1 May 2024 to 31 March 2025

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 30.4.24

£ | £ |

| Bank loans and overdrafts | 4,000 |  | 4,000 |  |

| Trade creditors | 9,044 |  | 6,150 |  |

| Taxation and social security | 8,627 |  | 7,696 |  |

| Other creditors | 10,394 |  | 9,158 |  |

32,065 |  | 27,004 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.3.25 |  | 30.4.24

£ | £ |

| Bank loans | 667 |  | 4,333 |  |

9. | LOANS AND OTHER DEBTS DUE TO MEMBERS |

| Loans and other debts due to members rank equally with debts due to unsecured creditors in the event of a winding up.

10. | RELATED PARTY DISCLOSURES

| The LLP is controlled by its members.