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# MANE MISSION CIC

## Company limited by guarantee

## Company Registration Number:
15111942 (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

# MANE MISSION CIC

## Contents of the Financial Statements

for the Period Ended 30 September 2025

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

# MANE MISSION CIC

## Profit And Loss Account

for the Period Ended 30 September 2025

| 2025 | 13 months to 30 September 2024
--- | --- | ---
| £ | £
Turnover: | 22,759 | 1,514
Cost of sales: | ( 3,001 ) | ( 286 )
Gross profit(or loss): | 19,758 | 1,228
Administrative expenses: | ( 9,010 ) | ( 2,224 )
Operating profit(or loss): | 10,748 | (996)
Profit(or loss) before tax: | 10,748 | (996)
Profit(or loss) for the financial year: | 10,748 | (996)

# MANE MISSION CIC

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 13 months to 30 September 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 9,587 | 1,230
Investments: |  | 0 | 0
Total current assets: |  | 9,587 | 1,230
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 9,587 | 1,230
Total assets less current liabilities: |  | 9,587 | 1,230
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 9,587 | 1,230
Members' funds
Profit and loss account: |  | 9,587 | 1,230
Total members' funds: |  | 9,587 | 1,230

The notes form part of these financial statements

# MANE MISSION 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 29 June 2026
and signed on behalf of the board by:

Name: Zoey Halliwell
Status: Director

The notes form part of these financial statements

# MANE MISSION 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

# MANE MISSION CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 13 months to 30 September 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### MANE MISSION CIC

### Company Number: 15111942 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

During the year, Mane Mission CIC supported people through its community-based activities and hairdressing-related services. Our work was carried out for community benefit and to support people through accessible services and practical help. During the year, the company supported people through its activities and community-focused work. The company also obtained a grant from The National Lottery to help support its work and community benefit aims. The company stayed in touch with the people it supports, those involved in delivering its activities, and others connected with its work. Feedback from those relationships helped inform the company’s activities during the yea

Consultation with stakeholders

The company stayed in touch with the people it supports, those involved in delivering its activities, and others connected with its work. Feedback from those relationships helped inform the company’s activities during the year

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
29 June 2026

And signed on behalf of the board by:
Name: Zoey Halliwell
Status: Director