TFMR MAMAS CIC

Company limited by guarantee

Company Registration Number:
13612979 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 1 October 2024

End date: 30 September 2025

TFMR MAMAS CIC

Contents of the Financial Statements

for the Period Ended 30 September 2025

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

TFMR MAMAS CIC

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Directors

The directors shown below have held office during the whole of the period from
1 October 2024 to 30 September 2025

E K Belle
S A Reed-Perkins


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
9 October 2025

And signed on behalf of the board by:
Name: E K Belle
Status: Director

TFMR MAMAS CIC

Profit And Loss Account

for the Period Ended 30 September 2025

2025 2024


£

£
Turnover: 12,198 20,762
Gross profit(or loss): 12,198 20,762
Administrative expenses: ( 13,039 ) ( 20,195 )
Other operating income: 14 22
Operating profit(or loss): (827) 589
Profit(or loss) before tax: (827) 589
Tax: 112 ( 112 )
Profit(or loss) for the financial year: (715) 477

TFMR MAMAS CIC

Balance sheet

As at 30 September 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 1,802 12,563
Total current assets: 1,802 12,563
Creditors: amounts falling due within one year: 3 ( 2,040 ) ( 12,086 )
Net current assets (liabilities): (238) 477
Total assets less current liabilities: (238) 477
Total net assets (liabilities): (238) 477
Members' funds
Profit and loss account: (238) 477
Total members' funds: ( 238) 477

The notes form part of these financial statements

TFMR MAMAS CIC

Balance sheet statements

For the year ending 30 September 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 9 October 2025
and signed on behalf of the board by:

Name: E K Belle
Status: Director

The notes form part of these financial statements

TFMR MAMAS CIC

Notes to the Financial Statements

for the Period Ended 30 September 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

    Turnover policy

    Turnover comprises of contributions made by and on behalf of service users.

TFMR MAMAS CIC

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

TFMR MAMAS CIC

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 0 112
Accruals and deferred income 264 10,198
Other creditors 1,776 1,776
Total 2,040 12,086

COMMUNITY INTEREST ANNUAL REPORT

TFMR MAMAS CIC

Company Number: 13612979 (England and Wales)

Year Ending: 30 September 2025

Company activities and impact

TFMR Mamas CIC provides free online support groups and resources for parents that have suffered baby loss due to termination for medical reasons or Maternal/birthing persons health reasons. We sit on panels to improve care pathways in clinics and hospitals throughout the UK. We also provide contribution based weekly support groups with mentoring. TFMR Mamas has launched a podcast as another free resource and hosts webinars and workshops to support bereaved families every year for Baby loss awareness week. TFMR Mamas has founded the first ever TFMR Awareness Day, collaborating with a network of organisations to bring more support to TFMR Parents.

Consultation with stakeholders

Stakeholders are those that benefit from the services provided. Feedback is regularly requested and where additional needs are identified these have been introduced where practical to do so.

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
9 October 2025

And signed on behalf of the board by:
Name: E K Belle
Status: Director