THE MUMS AT WORK NETWORK C.I.C.

Company limited by guarantee

Company Registration Number:
NI686552 (Northern Ireland)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

THE MUMS AT WORK NETWORK C.I.C.

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE MUMS AT WORK NETWORK C.I.C.

Balance sheet

As at 31 March 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 1,598 0
Total fixed assets: 1,598 0
Current assets
Debtors: 4 2,201 7,158
Cash at bank and in hand: 921 4,144
Total current assets: 3,122 11,302
Net current assets (liabilities): 3,122 11,302
Total assets less current liabilities: 4,720 11,302
Accruals and deferred income: ( 2,355 ) ( 8,279 )
Total net assets (liabilities): 2,365 3,023
Members' funds
Profit and loss account: 2,365 3,023
Total members' funds: 2,365 3,023

The notes form part of these financial statements

THE MUMS AT WORK NETWORK C.I.C.

Balance sheet statements

For the year ending 31 March 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 17 December 2025
and signed on behalf of the board by:

Name: Danielle Norton
Status: Director

The notes form part of these financial statements

THE MUMS AT WORK NETWORK C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 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

    Tangible fixed assets depreciation policy

    33% straight line

THE MUMS AT WORK NETWORK C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 3

THE MUMS AT WORK NETWORK C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2024 0 0
Additions 2,397 2,397
Disposals
Revaluations
Transfers
At 31 March 2025 2,397 2,397
Depreciation
At 1 April 2024 0 0
Charge for year 799 799
On disposals
Other adjustments
At 31 March 2025 799 799
Net book value
At 31 March 2025 1,598 1,598
At 31 March 2024 0 0

THE MUMS AT WORK NETWORK C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 2024
£ £
Trade debtors 2,201 7,158
Total 2,201 7,158

COMMUNITY INTEREST ANNUAL REPORT

THE MUMS AT WORK NETWORK C.I.C.

Company Number: NI686552 (Northern Ireland)

Year Ending: 31 March 2025

Company activities and impact

The principal activity of the organisation is networking and business education. The organisation has strong social and community values and aims to bring female business owners (mostly in Northern Ireland) together to help grow their businesses.

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
17 December 2025

And signed on behalf of the board by:
Name: Danielle Norton
Status: Director