BOTH PAREIYTS I¥IArrER Compani. limited by guarantee CompanTr Registration Nutnber: 01396139 Mgland and Wales) Unaudlied Statlor. accounts for the l.ear ended 31 Mareh 2025 Period of accounts Start date: l April 2024 End date: 31 March 2024
BOTH PAREIYTS I¥IArrER Contellls of the Fln¥neial Ststements for the Ptrlod EDded 31 20L4 nal n
BOTH PAREIYTS I¥IArrER DIretio. perl•d ettded JI 2025 Th¢ directors pr¢S¢ th¢ir r¢port wiib th¢ finaDcial sratemenrs of th¢ cofflpany forthe ttriod ¢nd¢d 31 March 20.5 Prffintlpal ittlwltles of thè tompaknv Objeilives attd ailiiiiies l. For ihe teliefof tmrentsartd their childrth and otheT close familv membeTS guffering from Ihe consequences of sewation by providing advice. assisW¢ aDd other sUrt atKi in $0 doing. helping parents stay in touch with tbcir children after divornr or wgr4tion. 2. To further th¢ emotiorwl d¢v¢lOFAJnt of children wh05¢ parents haTre divorced QT Sq)arated by enLUUtaging sharExI parenlillg at[XthEe¥Dts. 3. To tonducl 51ud}' reSeh p]vbltXllS Lnce[rIed with Lhildten whu are deprived of the presence of a pareLI in their fattJilie4, artd ttKtithe problems torteeml wtth tstsblishiThg g(K)d relatiDns beThveen patS living apart from tbeirchildruL and 10 publish the eful resultsof all sucb Siudy and research in order to encourag¢ appropria1¢ chaThg&s in Prof10n31 a[ public opinion. 4. To r¢li¢v¢ pDwparEntsby hclping to obtsiTr and prornoting the pro%'isio of leg advice, asSl51ance aDdother legal 5erYiEes which such pe5 V•ould be uJable ID obraiu by on of thetr lack of meana Director5 Thc clirccliir S).1) bcl(Iw hcld ufficc diinn8 thc V4"IM)le Df ihr Froni l April ?0?4 to 31 f*l#r¢h 2025 Paul O'cdlldgh The above has been PTepared irt att0[daTt Nith the swial ptoi'isions in part 15 of ihe Companies Ati 2(MJ6 This rcpon w2S gpprovcd by ihc tKHrd of dircaorson 16 De¢etMber 2025 And bigned on b¢half of ih¢ by.. Name= Paul O'callagha ststus: Director
BOTH PAREIYTS I¥IArrER Profrt And Lo$$ A¢¢ounl for the Ptrlod EDded 31 Mrcb 2025 2025 2024 Turnover.. 82.997 5_32UI Gross profitlor 1•$5): 82,997 5.6.201 Adininisiraiivc ¢xttnsC5.' (189.765) 192.5291 Op¢r¥tin¥ profitlor 105$): (I0&76¥1 Profitl•r Ioss) before tg5: 106,768) 119,-1281 Profitl•r10ss) for th¥ fifflnci81 year: (lo768> 139.32RI
BOTH PAREIYTS I¥IArrER B¥l•n¢e sheet As at31 Mrch 21125 2025 2024 FiAed sstts Tartgibje assets-. 5175 6.000 Invetment%". 24 24 Total ed assets: 6,024 Currenl a55et$ tkbll)'. 9210 (4).165 Cash al bank and iu hand.. 122,467 144J79 Total currellt a55ets: 131,677 2n4.544 CieditDrs.- dllloulits fdllin¥ e within L)JK yVaT-. (16991 17.803 Net Current a$¥ets Iliabilititsl: 127,978 196.?41 Total asstis less turrent Ilabllltles: 133A77 2U2,765 Tthtal net sseL$ Iliabililie%l: 133177 202,765 l¥lembers' fund5 Profil Ios% dfCQUJiI-. 111,A77 2112.7fi5 Total rnembers. funds: 133877 202,7fi5 The notr5 fortn prt of thc5e financial Oatetnent
BOTH PAREIYTS I¥IArrER B¥lante sheet s¢temeDts FciT the yedr endin¥ 31 March ?D25 the Luinpany ¢nritled to exeinption UTthr i¢Ction 477 of ihe companie.s Aci 21MN4 Telating t() Small rornp4ni¢5. Thc nicmbct8 liavc rcgujrd Ihc LLHlJFEllly Iv ulmain In accotdanlc '1th %eLIii)tb 47fi vcihc CompaniTh ALt 21kn. The directots aLknowledge their rL]K)Dsibilitie& for co]nplyi]g with the wuireTJhthts of the.4it with SpeCt to atcountinE retord attd thc ptCP8ration of accounts. Th¢s¢ acLouDts hale bten prepared and delivered iTh accordaw¢ wilh the prowisioDS applicable to Comtkgnj subjeLt io the bmall ¢omparties regim¢. This rEport approved bty rbe board of dlrctthrs 16 2025 and signed Dll behalf ofthe knard bi= Name". Paul O'callagha Status.. Direcior The noles fotm part ofthe5e financial stslernen15
BOTH PAREIYTS I¥IArrER Notes to the Fingneil Sl•tements for the Ptrlod EDded 31 20L4 l. Accoiinting policies Ba5l5 oliii¢a$iiTfflltNt prryaratioi These financial slaleTnent5 hav¢ b¢¢n prtPad in accordaJJc¢ with th¢ provision5 ofs¢rtion IA (Small EDtiliesl of Financi ReportiL8 Ststtdard 102 TAngiblc fixcd a55Ct5 dcprcciAlion polic) Tangible fixed assets are iniliaily measured at cosl and subsqu¢ntly Ur31 wsi or valuation, n¢iof (kpreiiaiion and any irnpaimient loss. DepTrxiauon is reColsed so as TrTiteoff the orvalualioo of asseLS thetr [Idual Val over triru8eful lives (he followngbasi5- Fix¢ur¢5 atbd fittingsov¢T 4 y¢ars The gaiD or10ss arising on tbe disposal of an a55et is ¢ktrrrnitK4J as the differfflK¢ bdween the sale proceeds and the Ca7ng value of the ass¢t and is ry08ttised in the $ttteDAt of fi]thttci81 p&tivitie>
BOTH PAREIYTS I¥IArrER Notes to the Fingnei*l Sl•tements for the Ptrlod EDded 31 20L4 2. Emploveeg 2025 2024 Average nutnber tsf employees durithg the peri(Kl
BOTH PAREIYTS I¥IArrER Notes to the Fingnei*l Sl•tements for the Ptrlod EDded 31 20L4 -7. Tangible a55et5 Land & buildings Plant & maehinerv Fixtures & fiiiing5 Office equiprnenr lOtor vehicles Tot%1 C05t Al l April 2024 8,ODO AdLiiiiwb 2500 Disposals Revaluations Transfc Al 3 l March 2025 io_£oo io,soo Depreciati(Fll Ai l April 2024 2,000 Chargc foi year 1625 On dibw)sa14 Other adjusitrKnis At31 Mah 2025 4.624 4,625 Net book Ai 31 Mthtch 2U25 5.¥7 5075 Ai 31 Match 2024 6,000
BOTH PAREIYTS I¥IArrER Notes to the Fingnei*l Sl•tements for the Ptrlod EDded 31 20L4 4. Fixed Investments note Fixcd assd iDvcstYncthrs arc lnirially mrdsurcd ar iransarfion priec excluding transaaiwi cosrs. and arc suKwucnily mcaSUrd ai fair value ai euch TeponiThg dale. Changes in fair value are recognised in net ineomel lexpendiDJre} for Ihe }ear. Tran&qction costs are ¢xpeiis¢d as iniurred_ A subsidiary i5 an entity ¢onlioll¢d by the chatity. Cootrol is the tXlW¢T to govetn Ihe financial and operating policies of the ¢nrity so a5 to obuin b¢n¢tits trom its a¢rivitiL%.
BOTH PAREIYTS I¥IArrER Notes to the Fingnei*l Sl•tements for the Ptrlod EDded 31 20L4 S. Debtor5 2025 2024 Trade (kbto 7312 6.562 Oihei dabtotx 1,898 53,6U3 Total 9.210 60.165
BOTH PAREIYTS I¥IArrER Notes to the Fingnei*l Sl•tements for the Ptrlod EDded 31 20L4 6. C.reditor5- a]]]ount5 fallig due wilhin year note 2025 2024 Trade Lrediiors IA21 T%xaiiuD and 41Kial 909 Accruals and deferr¢d incom¢ 2.400 oiber crtdilors 47Y 4.494 Total 3.699 7,8U3
This documeni Jelii'ered using elecirninic ci)nimunic¥rivns aNI auikiiiicaied in accordance wilh lh¢ Tegis1Ta¢s rules relaiingp Il} clcctronic forni. authcntication and tnaJllKf of dcliTrcry tcl scctiotl 107? of thc CotJwaDics Act 2(K)O.