OSHAY'S BRAIN DOMAIN'S CIC

Company limited by guarantee

Company Registration Number:
SC622804 (Scotland)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 1 March 2024

End date: 28 February 2025

OSHAY'S BRAIN DOMAIN'S CIC

Contents of the Financial Statements

for the Period Ended 28 February 2025

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

OSHAY'S BRAIN DOMAIN'S CIC

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The directors shown below have held office during the whole of the period from
1 March 2024 to 28 February 2025

Maryelen McPhail
Paula McPhail
Alison McNamara
Valarie Ann Lewis
Ashley Holmes


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
27 July 2025

And signed on behalf of the board by:
Name: Maryelen McPhail
Status: Director

OSHAY'S BRAIN DOMAIN'S CIC

Profit And Loss Account

for the Period Ended 28 February 2025

2025 2024


£

£
Turnover: 31,889 19,261
Cost of sales: ( 21,039 ) ( 5,589 )
Gross profit(or loss): 10,850 13,672
Distribution costs: 0 ( 6 )
Administrative expenses: ( 12,423 ) ( 18,275 )
Operating profit(or loss): (1,573) (4,609)
Interest receivable and similar income: 6 26
Interest payable and similar charges: ( 55 ) 0
Profit(or loss) before tax: (1,622) (4,583)
Profit(or loss) for the financial year: (1,622) (4,583)

OSHAY'S BRAIN DOMAIN'S CIC

Balance sheet

As at 28 February 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 10,836 1,392
Total current assets: 10,836 1,392
Creditors: amounts falling due within one year: 3 ( 610 ) ( 815 )
Net current assets (liabilities): 10,226 577
Total assets less current liabilities: 10,226 577
Creditors: amounts falling due after more than one year: 4 ( 5,223 ) ( 3,952 )
Provision for liabilities: ( 360 ) ( 360 )
Accruals and deferred income: ( 10,000 ) 0
Total net assets (liabilities): (5,357) (3,735)
Members' funds
Profit and loss account: (5,357) ( 3,735)
Total members' funds: ( 5,357) (3,735)

The notes form part of these financial statements

OSHAY'S BRAIN DOMAIN'S CIC

Balance sheet statements

For the year ending 28 February 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 27 July 2025
and signed on behalf of the board by:

Name: Maryelen McPhail
Status: Director

The notes form part of these financial statements

OSHAY'S BRAIN DOMAIN'S CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

OSHAY'S BRAIN DOMAIN'S CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

OSHAY'S BRAIN DOMAIN'S CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 610 815
Total 610 815

OSHAY'S BRAIN DOMAIN'S CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Other creditors 5,223 3,952
Total 5,223 3,952

COMMUNITY INTEREST ANNUAL REPORT

OSHAY'S BRAIN DOMAIN'S CIC

Company Number: SC622804 (Scotland)

Year Ending: 28 February 2025

Company activities and impact

Over the past year, Oshay’s Brain Domains CIC has continued to develop and deliver essential services for neurodivergent individuals and their families. We remain committed to supporting those affected by Fetal Alcohol Spectrum Disorder (FASD), Autism, ADHD, and other brain-based differences. Our work includes providing education, advocacy, and practical support to families, schools, and professionals through training sessions, family engagement, and outreach. A major development this year has been the growth of our child contact centre, which has become a central part of our service delivery and acts as the primary funding arm of the organisation. Through supported and supervised contact, handovers, and referrals from courts, solicitors, and local authorities, we have been able to generate income to sustain and expand our core mission.

Consultation with stakeholders

We regularly engage with stakeholders, families, professionals, volunteers, and community partners, through consultations, training feedback, and ongoing dialogue to ensure our services remain responsive and inclusive. These consultations have shaped the design of our workshops, contact centre structure, and advocacy work, ensuring that lived experience remains at the heart of everything we do.

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
27 July 2025

And signed on behalf of the board by:
Name: Maryelen McPhail
Status: Director