Family Matters Mediate Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 08136490

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		4,593		3,899

			4,593		3,899
CURRENT ASSETS
Debtors	6	12,587		28,514
Cash at bank and in hand		80,297		113,231

		92,884		141,745
Creditors: Amounts Falling Due Within One Year	7	(28,899 )		(32,391 )

NET CURRENT ASSETS (LIABILITIES)			63,985		109,354

TOTAL ASSETS LESS CURRENT LIABILITIES			68,578		113,253

NET ASSETS			68,578		113,253

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			68,478		113,153

SHAREHOLDERS' FUNDS			68,578		113,253

Page 1

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Family Matters Mediate Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Juliette Dalrymple

Director

28th July 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Family Matters Mediate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08136490 . The registered office is 9D Cavendish Court, South Parade, Doncaster, South Yorkshire, DN1 2DJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 5 years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% reducing balance
Computer Equipment	25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was 4 (2025: 4)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 April 2025	100,000

As at 31 March 2026	100,000

Amortisation
As at 1 April 2025	100,000

As at 31 March 2026	100,000

Net Book Value
As at 31 March 2026	-

As at 1 April 2025	-

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Family Matters Mediate Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2025	6,154	15,309	21,463
Additions	-	2,225	2,225

As at 31 March 2026	6,154	17,534	23,688

Depreciation
As at 1 April 2025	5,714	11,850	17,564
Provided during the period	1,443	88	1,531

As at 31 March 2026	7,157	11,938	19,095

Net Book Value
As at 31 March 2026	(1,003 )	5,596	4,593

As at 1 April 2025	440	3,459	3,899

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	12,587	19,016
Director's loan account	-	9,498

	12,587	28,514

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	9,861	9,830
Corporation tax	(15 )	2,277
VAT	17,047	18,087
Accruals and deferred income	2,003	2,197
Director's loan account	3	-

	28,899	32,391

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Family Matters Mediate Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100