REGISTERED NUMBER: 08881060 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2026

FOR

MARCIA MEDIATION LIMITED

Page

Balance Sheet

1

FIXED ASSETS

2,006

3,514

CURRENT ASSETS

24,950

29,002

CREDITORS

Amounts falling due within one year

(26,418

)

(26,813

)

NET CURRENT (LIABILITIES)/ASSETS

(1,468

)

2,189

TOTAL ASSETS LESS CURRENT LIABILITIES

538

5,703

CAPITAL AND RESERVES

538

5,703

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Marcia Mediation Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 08881060, and the registered office address is 5 Brooklands Place, Brooklands Road, Sale, M33 3SD.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 February 2026 and 28 February 2025:

2026

2025

£

£

M F Lister and M H Lister

Balance outstanding at start of year

-

-

Amounts advanced

4,730

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

4,730

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 9 June 2026 and were signed on its behalf by:

M F Lister - Director