CONCEPT MEDIATION SERVICES LTD

Registered Number
16319797
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2026

Company Information
for the period from 17 March 2025 to 31 March 2026


Director	DAVIES, Neil Llewellyn


Registered Address	167-169 Great Portland Street 167-169 Great Portland Street
	5th Floor
	London
	W1W 5PF


Registered Number	16319797 (England and Wales)

CONCEPT MEDIATION SERVICES LTD

Balance Sheet as at
31 March 2026

		2026 £

Fixed Assets		312

Current Assets		1,664
Creditors amounts falling due within one year		(13,213)
Net current assets (liabilities)		(11,549)

Total assets less current liabilities		(11,237)

Accruals and deferred income		(1,080)
Net assets (liabilities)		(12,317)
Capital and reserves		(12,317)

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 0.

The financial statements were approved and authorised for issue by the Director on 19 October 2026, and are signed on its behalf by:

DAVIES, Neil Llewellyn
Director
Registered Company No. 16319797