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# PARENTING-ON-SEA CIC

## Company limited by guarantee

## Company Registration Number:
13537655 (England and Wales)

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

## Period of accounts

## Start date: 1 August 2024

## End date: 31 July 2025

# PARENTING-ON-SEA CIC

## Contents of the Financial Statements

for the Period Ended 31 July 2025

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

# PARENTING-ON-SEA CIC

Directors' report period ended 31 July 2025

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

Directors

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

Elizabeth Noble
Elizabeth Start
Max Barnes

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
12 September 2025

And signed on behalf of the board by:
Name: Elizabeth Start
Status: Director

# PARENTING-ON-SEA CIC

## Profit And Loss Account

for the Period Ended 31 July 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 3,658 | 5,564
Cost of sales: | ( 3,322 ) | ( 228 )
Gross profit(or loss): | 336 | 5,336
Administrative expenses: | ( 33,289 ) | ( 16,939 )
Other operating income: | 33,447 | 11,565
Operating profit(or loss): | 494 | (38)
Interest receivable and similar income: | 312 | 70
Profit(or loss) before tax: | 806 | 32
Tax: | ( 153 ) | ( 6 )
Profit(or loss) for the financial year: | 653 | 26

# PARENTING-ON-SEA CIC

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 8,307 | 19,294
Total current assets: |  | 8,307 | 19,294
Creditors: amounts falling due within one year: | 3 | ( 153 ) | ( 6 )
Net current assets (liabilities): |  | 8,154 | 19,288
Total assets less current liabilities: |  | 8,154 | 19,288
Accruals and deferred income: |  | ( 6,922 ) | ( 18,709 )
Total net assets (liabilities): |  | 1,232 | 579
Members' funds
Profit and loss account: |  | 1,232 | 579
Total members' funds: |  | 1,232 | 579

The notes form part of these financial statements

# PARENTING-ON-SEA CIC

## Balance sheet statements

For the year ending 31 July 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 12 September 2025
and signed on behalf of the board by:

Name: Elizabeth Start
Status: Director

The notes form part of these financial statements

# PARENTING-ON-SEA CIC

## Notes to the Financial Statements

for the Period Ended 31 July 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

# PARENTING-ON-SEA CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# PARENTING-ON-SEA CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 153 | 6
Total | 153 | 6

# COMMUNITY INTEREST ANNUAL REPORT

### PARENTING-ON-SEA CIC

### Company Number: 13537655 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

We delivered a range of parenting support including infant feeding, babywearing and sleep support. All our support is evidence based and provides valuable support to local parents and community, improving feeding outcomes which has wider benefits in cost saving to NHS. All support promotes positive mental health for families, as well as positive relationships and bonding for parent and child.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Milk Hub £14,366 Sling Start UK £4,400

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
1 September 2025

And signed on behalf of the board by:
Name: Elizabeth Start
Status: Director