Vale Mediation Limited

Registered number: 8595736

	2025	2024
	£	£
Fixed assets	1,350	1,795

Current assets	88,967	84,585
Creditors: Amounts Falling Due Within One Year	(15,027 )	(28,625 )

NET CURRENT ASSETS	73,940	55,960

TOTAL ASSETS LESS CURRENT LIABILITIES	75,290	57,755

Accruals and deferred income	(1,500 )	(1,000 )

NET ASSETS	73,790	56,755

CAPITAL AND RESERVES	73,790	56,755

Notes

1. General Information

Vale Mediation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 8595736 . The registered office is 19 BOVERTON ROAD, LLANTWIT MAJOR, CF61 1XZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 July 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 her 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

Mrs Elizabeth Hunt

Director

14/04/2026