MIA MAMMA FOUNDATION CIC

Company limited by guarantee

Company Registration Number:
11190574 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

MIA MAMMA FOUNDATION 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

MIA MAMMA FOUNDATION 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

Principal activities of the company

MIA MAMMA FOUNDATION CIC runs activities such as discussion groups for young people where they can discuss common issues & problems about multi-culture. The promotion of the cultural and spiritual links will lead to the exchange of ideas and knowledge in the fields like traditional food, music, arts, medicine, and education.



Directors

The director shown below has held office during the whole of the period from
29 February 2024 to 28 February 2025

Min Chung JEOUNG


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
21 August 2025

And signed on behalf of the board by:
Name: Min Chung JEOUNG
Status: Director

MIA MAMMA FOUNDATION CIC

Profit And Loss Account

for the Period Ended 28 February 2025

2025 2024


£

£
Turnover: 500 1,450
Cost of sales: 0 ( 500 )
Gross profit(or loss): 500 950
Distribution costs: 0 0
Administrative expenses: ( 586 ) ( 825 )
Other operating income: 0 0
Operating profit(or loss): (86) 125
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (86) 125
Tax: 0 ( 24 )
Profit(or loss) for the financial year: (86) 101

MIA MAMMA FOUNDATION CIC

Balance sheet

As at 28 February 2025

Notes 2025 2024


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 18,905 18,471
Investments:   0 0
Total current assets: 18,905 18,471
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 8,153 ) ( 7,543 )
Net current assets (liabilities): 10,752 10,928
Total assets less current liabilities: 10,752 10,928
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: ( 10,610 ) ( 10,700 )
Total net assets (liabilities): 142 228
Members' funds
Profit and loss account: 142 228
Total members' funds: 142 228

The notes form part of these financial statements

MIA MAMMA FOUNDATION 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 21 August 2025
and signed on behalf of the board by:

Name: Min Chung JEOUNG
Status: Director

The notes form part of these financial statements

MIA MAMMA FOUNDATION 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

MIA MAMMA FOUNDATION CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

MIA MAMMA FOUNDATION CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 5,153 4,543
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 3,000 3,000
Total 8,153 7,543

COMMUNITY INTEREST ANNUAL REPORT

MIA MAMMA FOUNDATION CIC

Company Number: 11190574 (England and Wales)

Year Ending: 28 February 2025

Company activities and impact

MIA MAMMA FOUNDATION CIC runs activities such as discussion groups for young people where they can discuss common issues & problems about multi-culture. The promotion of the cultural and spiritual links will lead to the exchange of ideas and knowledge in the fields like traditional food, music, arts, medicine, and education.

Consultation with stakeholders

No consultation with stakeholders

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
21 August 2025

And signed on behalf of the board by:
Name: Min Chung JEOUNG
Status: Director