MUM BUB HUB CIC

Company limited by guarantee

Company Registration Number:
11053842 (England and Wales)

Unaudited statutory accounts for the year ended 8 May 2025

Period of accounts

Start date: 9 May 2024

End date: 8 May 2025

MUM BUB HUB CIC

Contents of the Financial Statements

for the Period Ended 8 May 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

MUM BUB HUB CIC

Profit And Loss Account

for the Period Ended 8 May 2025

2025 2024


£

£
Turnover: 87,749 82,603
Cost of sales: ( 27,406 ) ( 36,699 )
Gross profit(or loss): 60,343 45,904
Distribution costs: ( 12,506 ) ( 8,831 )
Administrative expenses: ( 50,284 ) ( 38,790 )
Operating profit(or loss): (2,447) (1,717)
Profit(or loss) before tax: (2,447) (1,717)
Profit(or loss) for the financial year: (2,447) (1,717)

MUM BUB HUB CIC

Balance sheet

As at 8 May 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 1,925 2,350
Total current assets: 1,925 2,350
Creditors: amounts falling due within one year: 3 ( 2,447 ) ( 3,534 )
Net current assets (liabilities): (522) (1,184)
Total assets less current liabilities: (522) ( 1,184)
Total net assets (liabilities): (522) (1,184)
Members' funds
Profit and loss account: (522) ( 1,184)
Total members' funds: ( 522) (1,184)

The notes form part of these financial statements

MUM BUB HUB CIC

Balance sheet statements

For the year ending 8 May 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 June 2025
and signed on behalf of the board by:

Name: Anisah Kee-Scott
Status: Director

The notes form part of these financial statements

MUM BUB HUB CIC

Notes to the Financial Statements

for the Period Ended 8 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MUM BUB HUB CIC

Notes to the Financial Statements

for the Period Ended 8 May 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

MUM BUB HUB CIC

Notes to the Financial Statements

for the Period Ended 8 May 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 2,447 3,534
Total 2,447 3,534

COMMUNITY INTEREST ANNUAL REPORT

MUM BUB HUB CIC

Company Number: 11053842 (England and Wales)

Year Ending: 8 May 2025

Company activities and impact

Mum Bub Hub CIC is dedicated to supporting the well-being of expectant and new mothers across the UK. Through our free Support Hub, we provide essential perinatal care and resources, with a strong focus on the postpartum period. Our services are available from the third trimester of pregnancy through to six months after birth, offering emotional and psychological support, practical tools, and guidance for early parenting. We aim to equip women with the knowledge and resilience needed for this transition, helping to reduce the risk of mood disorders such as anxiety and depression. During the 2024–2025 financial year, Mum Bub Hub CIC positively impacted the community in the following ways: 110 expectant and new mothers accessed a reliable support network through our online and digital platforms. 60 women participated in group antenatal and postnatal sessions delivered online, fostering shared learning and peer connection. 5 women received tailored, one-to-one specialist support, addressing more complex needs with personalised care.

Consultation with stakeholders

Quarterly stakeholder meetings involve ongoing consultation with community groups and service providers to support a collaborative approach. These meetings help us identify ways to improve our resources, enhance project delivery, and ensure efficiency and impact. They also provide a space to share outcome measures, exchange knowledge, and promote best practices across the sector.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
1 June 2025

And signed on behalf of the board by:
Name: Anisah Scott
Status: Director