for the Period Ended 30 September 2025
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
for the Period Ended
| 2025 | 13 months to 30 September 2024 | |
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£ |
| Turnover: |
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| Cost of sales: |
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| Gross profit(or loss): |
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| Administrative expenses: |
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| Operating profit(or loss): |
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| Profit(or loss) before tax: |
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| Profit(or loss) for the financial year: |
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As at
| Notes | 2025 | 13 months to 30 September 2024 | |
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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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| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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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: |
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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
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 | 13 months to 30 September 2024 | |
|---|---|---|
| Average number of employees during the period |
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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
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
No remuneration was received
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