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Company Registration No. 15240841 (England and Wales)
Glasshill Mediation & Arbitration Consultancy Limited Unaudited accounts for the year ended 31 October 2025
Glasshill Mediation & Arbitration Consultancy Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Glasshill Mediation & Arbitration Consultancy Limited Company Information for the year ended 31 October 2025
Director
BAKINSON, Shamusideeen Olanrewaju
Company Number
15240841 (England and Wales)
Registered Office
41 Glenmere Basildon SS16 4QR England
Accountants
Crescent Heights 85 Great Portland Street LONDON W1W 7LT
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Glasshill Mediation & Arbitration Consultancy Limited for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Glasshill Mediation & Arbitration Consultancy Limited for the year ended 31 October 2025 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Crescent Heights Chartered Certified Accountants 85 Great Portland Street LONDON W1W 7LT 20 August 2026
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Glasshill Mediation & Arbitration Consultancy Limited Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
328
658
Current assets
1,695
-
Creditors: amounts falling due within one year
(16,989)
(9,735)
Net current liabilities
(15,294)
(9,735)
Total assets less current liabilities
(14,966)
(9,077)
Net liabilities
(14,966)
(9,077)
Capital and reserves
(14,966)
(9,077)
NOTES TO THE ACCOUNTS
1 Statutory information
Glasshill Mediation & Arbitration Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 15240841. The registered office is 41 Glenmere, Basildon, SS16 4QR, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 August 2026
BAKINSON, Shamusideeen Olanrewaju Director Company Registration No. 15240841
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