BOTH PAREIYTS I¥IArrER
Compani. limited by guarantee
CompanTr Registration Nutnber:
01396139 ￿Mgland and Wales)
Unaudlied Stat￿lor￿. 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 sU￿rt atKi in $0 doing. helping parents stay in touch with tbcir
children after divornr or wgr4tion. 2. To further th¢ emotiorwl d¢v¢lOFAJ￿nt of children wh05¢ parents haTre divorced QT Sq)arated
by enLUUtaging sharExI parenlillg at[XthEe￿¥Dts. 3. To tonducl 51ud}' reSe￿￿h p]vbltXllS L￿nce[rIed with Lhildten whu are
deprived of the presence of a pareLI in their fattJilie4, artd ttKtithe problems torteem￿l wtth tstsblishiThg g(K)d relatiDns beThveen
pa￿￿tS living apart from tbeirchildruL and 10 publish the ￿eful resultsof all sucb Siudy and research in order to encourag¢
appropria1¢ chaThg&s in Prof￿10n31 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 pe￿￿5 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[daT￿t 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 M*rcb 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¥ fiffl*nci81 year:
(lo￿768>
139.32RI

BOTH PAREIYTS I¥IArrER
B¥l•n¢e sheet
As at31 M*rch 21125
2025
2024
FiAed *sstts
Tartgibje assets-.
5175
6.000
Inve*tment%".
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 Fingnei*l Sl•tements
for the Ptrlod EDded 31 20L4
l. Accoiinting policies
Ba5l5 oliii¢a$iiTfflltNt prryaratioi
These financial slaleTnent5 hav¢ b¢¢n prtPa￿d 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 ￿￿Ur￿31 wsi or valuation, n¢iof (kpreiiaiion and any
irnpaimient loss￿.
DepTrxiauon is reCo￿lsed so as ￿ TrTiteoff the orvalualioo of asseLS thetr [￿Idual Val￿ over tr*iru8eful 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 Ca￿￿7ng value
of the ass¢t and is ry08ttised in the $ttteD￿At 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 Ma￿h
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 mcaSUr￿d 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 falli￿g 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 ￿t￿cl scctiotl 107? of thc CotJwaDics Act 2(K)O.