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# BORN TO BOND CIC

## Company limited by guarantee

## Company Registration Number:
14265966 (England and Wales)

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

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# BORN TO BOND CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# BORN TO BOND CIC

Directors' report period ended 31 August 2025

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

Directors

The director shown below has held office during the whole of the period from
1 September 2024 to 31 August 2025

Dr Charlotte Anne Dunster-page

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
18 May 2026

And signed on behalf of the board by:
Name: Dr Charlotte Anne Dunster-page
Status: Director

# BORN TO BOND CIC

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 23,072 | 31,431
Gross profit(or loss): | 23,072 | 31,431
Administrative expenses: | ( 11,314 ) | ( 29,339 )
Operating profit(or loss): | 11,758 | 2,092
Profit(or loss) before tax: | 11,758 | 2,092
Tax: | ( 2,234 ) | ( 386 )
Profit(or loss) for the financial year: | 9,524 | 1,706

# BORN TO BOND CIC

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 1,340 | 510
Cash at bank and in hand: |  | 14,295 | 23,187
Total current assets: |  | 15,635 | 23,697
Creditors: amounts falling due within one year: | 4 | ( 4,463 ) | ( 2,049 )
Net current assets (liabilities): |  | 11,172 | 21,648
Total assets less current liabilities: |  | 11,172 | 21,648
Accruals and deferred income: |  |  | ( 20,000 )
Total net assets (liabilities): |  | 11,172 | 1,648
Members' funds
Profit and loss account: |  | 11,172 | 1,648
Total members' funds: |  | 11,172 | 1,648

The notes form part of these financial statements

# BORN TO BOND CIC

## Balance sheet statements

For the year ending 31 August 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 18 May 2026
and signed on behalf of the board by:

Name: Dr Charlotte Anne Dunster-page
Status: Director

The notes form part of these financial statements

# BORN TO BOND CIC

## Notes to the Financial Statements

for the Period Ended 31 August 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

# BORN TO BOND CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

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

# BORN TO BOND CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 1,340 | 510
Total | 1,340 | 510

# BORN TO BOND CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 2,234 | 386
Accruals and deferred income | 495 | 555
Other creditors | 1,734 | 1,108
Total | 4,463 | 2,049

# COMMUNITY INTEREST ANNUAL REPORT

### BORN TO BOND CIC

### Company Number: 14265966 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

As well as continuing previous activities (social media information and webinars), Born to Bond now offers specialist parent-infant relationship therapy in Scarborough.

Consultation with stakeholders

Born to Bond has appointed a further two directors to oversee the work of the CIC. Clients and professionals who engage in work with Born to Bond are invited to complete service / training evaluations – feedback is overwhelmingly positive and any suggestions to amend the resource are considered.

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
18 May 2026

And signed on behalf of the board by:
Name: Charlotte Dunster-Page
Status: Director