Company Registration Number 04518902 (England and Wales)
STEPPING STONES MEDIATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
A6 Kingfisher House
Kingsway
Team Valley Trading Estate
Gateshead
NE11 0JQ
STEPPING STONES MEDIATION LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,920
3,663
Current assets
12,394
9,470
Prepayments and accrued income
947
947
Creditors: amounts falling due within one year
(4,329)
(6,853)
Net current assets
9,012
3,564
Total assets less current liabilities
11,932
7,227
Creditors: amounts falling due after more than one year
-
0
(2,824)
Accruals and deferred income
(2,100)
(1,680)
Net assets
9,832
2,723
Capital and reserves
9,832
2,723
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
3
4

Stepping Stones Mediation Limited is a private company limited by shares incorporated in England and Wales. The registered office is DurhamWorkspace Abbey Road Business Park, Pity Me, Durham, DH1 5JZ.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

STEPPING STONES MEDIATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 21 May 2026 and are signed on its behalf by:
..............................................
Ms Caroline Goorney
Director
Company registration number 04518902 (England and Wales)
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