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# BRONWYN'S BABY FOUNDATION CIC

## Company limited by guarantee

## Company Registration Number:
14579983 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 1 February 2024

## End date: 31 January 2025

# BRONWYN'S BABY FOUNDATION CIC

## Contents of the Financial Statements

for the Period Ended 31 January 2025

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

# BRONWYN'S BABY FOUNDATION CIC

Directors' report period ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal activities of the company

The company operates from within the Bronwyn’s Baby shop on Wells High Street, providing free or subsidised support groups and advice for families of young children and space to sell, swap or borrow clothes, toys and other children related items.

Political and charitable donations

A donation totalling £675 was donated to Safe Families for the financial year ended 31 January 2025.

Directors

The directors shown below have held office during the whole of the period from
1 February 2024 to 31 January 2025

Kimberley Fentiman
Simon Fentiman

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
13 September 2025

And signed on behalf of the board by:
Name: Kimberley Fentiman
Status: Director

# BRONWYN'S BABY FOUNDATION CIC

## Profit And Loss Account

for the Period Ended 31 January 2025

| 2025 | 13 months to 31 January 2024
--- | --- | ---
| £ | £
Turnover: | 1,737 | 1,459
Cost of sales: | ( 339 ) | ( 62 )
Gross profit(or loss): | 1,398 | 1,397
Administrative expenses: | ( 1,215 ) | ( 1,087 )
Operating profit(or loss): | 183 | 310
Profit(or loss) before tax: | 183 | 310
Tax: | ( 37 ) | ( 62 )
Profit(or loss) for the financial year: | 146 | 248

# BRONWYN'S BABY FOUNDATION CIC

## Balance sheet

As at 31 January 2025

| Notes | 2025 | 13 months to 31 January 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 858 | 750
Total current assets: |  | 858 | 750
Creditors: amounts falling due within one year: | 4 | ( 711 ) | ( 502 )
Net current assets (liabilities): |  | 147 | 248
Total assets less current liabilities: |  | 147 | 248
Total net assets (liabilities): |  | 147 | 248
Members' funds
Profit and loss account: |  | 147 | 248
Total members' funds: |  | 147 | 248

The notes form part of these financial statements

# BRONWYN'S BABY FOUNDATION CIC

## Balance sheet statements

For the year ending 31 January 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 13 September 2025
and signed on behalf of the board by:

Name: Kimberley Fentiman
Status: Director

The notes form part of these financial statements

# BRONWYN'S BABY FOUNDATION CIC

## Notes to the Financial Statements

for the Period Ended 31 January 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

# BRONWYN'S BABY FOUNDATION CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 13 months to 31 January 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# BRONWYN'S BABY FOUNDATION CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 3. Debtors

| 2025 | 13 months to 31 January 2024
--- | --- | ---
| £ | £
Other debtors | 858 | 750
Total | 858 | 750

# BRONWYN'S BABY FOUNDATION CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 13 months to 31 January 2024
--- | --- | ---
| £ | £
Taxation and social security | 36 | 62
Other creditors | 675 | 440
Total | 711 | 502

# COMMUNITY INTEREST ANNUAL REPORT

### BRONWYN'S BABY FOUNDATION CIC

### Company Number: 14579983 (England and Wales)

### Year Ending: 31 January 2025

Company activities and impact

The company operates from within the Bronwyn’s Baby shop on Wells High Street in Somerset, an eco-friendly baby with a particular emphasis on selling eco-friendly and sustainable gifts as well as locally made items by local artisans. The shop opened in October 2022. During the financial year 2024-2025, the shop’s activities have benefitted the community in the following ways: Local families have been able to purchase good quality, second hand children and maternity clothing and items, which would have otherwise added to landfill. 8 families with newborn babies have benefitted from free hire (up to one month) of a stretchy wrap or a stretchy hybrid baby carrier, encouraging strong emotional bond with baby, responsive parenting and improving mental health of parents. 2 local foster carers have benefitted from free hires of baby carriers. Available to all foster families in the local area, helping vulnerable babies and children bond well and adjust to their foster carers. Many local families have benefitted from access to a fully stocked sling library and a trained and qualified baby-wearing consultant at little to no cost as well as free feeding advice and access to a free feeding area as well as changing area for babies still in nappies, 5 days a week. 20 hours of free baby-wearing consultancy advice and guidance have been provided during the year.

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
13 September 2025

And signed on behalf of the board by:
Name: Kimberley Fentiman
Status: Director