CROWTHER MEDIATION LIMITED Filleted Accounts Cover
CROWTHER MEDIATION LIMITED
Company No. 10640485
Unaudited Accounts
28 February 2026
CROWTHER MEDIATION LIMITED Balance Sheet Registrar
at
28 February 2026
Company No.
10640485
2026
2025
£
£
Fixed assets
1,4904,678
Current assets
237,499144,814
Prepayments and accrued income
-420
Creditors: Amounts falling due within one year
(127,662)
(91,097)
Net current assets
109,83754,137
Total assets less current liabilities
111,32758,815
Accruals and deferred income
(3,001)
(2,999)
108,32655,816
Capital and reserves
108,326
55,816
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
6
4
3
General information
CROWTHER MEDIATION LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10640485
Its registered office is:
St Peters Gate
Charles Street
Sunderland
SR6 0AN
For the year ended 28 February 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 October 2026 and signed on its behalf by:
N. Crowther - Director
CROWTHER MEDIATION LIMITED1064048528 February 202601 March 2025false20 October 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was . 106404852025-03-012026-02-28106404852026-02-28106404852025-02-2810640485core:WithinOneYear2026-02-2810640485core:WithinOneYear2025-02-28106404852024-02-292025-02-2810640485countries:UnitedKingdom2025-03-012026-02-2810640485bus:RegisteredOffice2025-03-012026-02-28106404852025-03-0110640485bus:Micro-entities2025-03-012026-02-2810640485bus:FullAccounts2025-03-012026-02-2810640485bus:AuditExempt-NoAccountantsReport2025-03-012026-02-2810640485bus:Director12025-03-012026-02-2810640485bus:PrivateLimitedCompanyLtd2025-03-012026-02-28iso4217:GBPxbrli:pure