VOLLANS MEDIATION LTD

Registered Number
13755345
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

Company Information
for the year from 1 April 2025 to 31 March 2026


Director	VOLLANS, Anna Louise


Registered Number	13755345 (England and Wales)

VOLLANS MEDIATION LTD

Balance Sheet as at
31 March 2026

	2026 £	2025 £

Fixed Assets	1,188	125

Current Assets	7,619	10,944
Prepayments and accrued income	12,155	17,440
Creditors amounts falling due within one year	(69,792)	(55,777)
Net current assets (liabilities)	(50,018)	(27,393)

Total assets less current liabilities	(48,830)	(27,268)

Accruals and deferred income	(6,902)	(5,805)
Net assets (liabilities)	(55,732)	(33,073)
Capital and reserves	(55,732)	(33,073)

The company is a private company limited by shares and registered in England and Wales. It 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 their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 5 (previous period: 6).
Directors advances, credits and guarantees
During the year the company provided the Director with advances totalling £8,364.15. The loan was interest free and unsecured. This represents amounts owed by Director Anna Vollans to the company for advances. The loan was fully repaid during the year.

The financial statements were approved and authorised for issue by the Director on 4 September 2026, and are signed on its behalf by:

VOLLANS, Anna Louise
Director
Registered Company No. 13755345