for the Period Ended 30 September 2025
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2025 | 2024 | |
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£ |
£ |
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: |
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| Investments: |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Investments: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: | 3 |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
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| Provision for liabilities: |
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| Accruals and deferred income: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 September 2025
Basis of measurement and preparation
for the Period Ended 30 September 2025
| 2025 | 2024 | |
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| Average number of employees during the period |
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for the Period Ended 30 September 2025
| 2025 | 2024 | |
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| £ | £ | |
| Other creditors |
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| Total |
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Dynamic kids has been established since 2018, working with children and their families. Our aims are to enhance opportunities within Sandwell by providing children with meaningful experiences through play, incorporating opportunities for building on existing and learning new skills and development, promoting wellbeing and creating volunteer opportunities. We began as a childminding service working within the Early Years and Foundation Stage Framework. Our current services include Breakfast and Afterschool clubs, funded and non funded Holiday Clubs including the HAF programme, Well-being and Mentoring Sessions and we are currently an alternative provision for children who do not attend school for various reasons. We deliver core subjects and hands-on life skills workshops to accommodate the different learning styles whilst working within the curriculum
The Company have held monthly meetings during the Financial year to discuss all ongoing activities that the CIC undertakes. The stakeholders are - Natasha Weston - Anthony Marsh Our External stakeholders are the local community with the area for whom the CIC was created to support
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
18 June 2026
And signed on behalf of the board by:
Name: Natalie Weston
Status: Director