Company registration number 08220950 (England and Wales)
MIDLANDS MEDIATION OFFICE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
MIDLANDS MEDIATION OFFICE LTD
COMPANY INFORMATION
Director
Miss V Madine
Company number
08220950
Registered office
Old Bartons
High Street
Shutford
Banbury
Oxfordshire
OX15 6PQ
Accountants
JPG Partnership
Old Bartons
High Street
Shutford
Banbury
Oxfordshire
OX15 6PQ
MIDLANDS MEDIATION OFFICE LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
MIDLANDS MEDIATION OFFICE LTD
BALANCE SHEET
AS AT 30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
1
1
Current assets
Debtors
61,592
10,488
Cash at bank and in hand
27,328
95,053
88,920
105,541
Creditors: amounts falling due within one year
(41,923)
(44,155)
Net current assets
46,997
61,386
Net assets
46,998
61,387
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
46,997
61,386
Total equity
46,998
61,387
For the financial year ended 30 September 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 of its financial statements for the year in question in accordance with section 476.
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.
These financial statements have been prepared and 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
The financial statements were approved and signed by the director and authorised for issue on 3 June 2026
Miss V Madine
Director
Company registration number 08220950 (England and Wales)
MIDLANDS MEDIATION OFFICE LTD
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025
30 September 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
1
1