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# THE SHIA FAMILY CIC

## Company limited by guarantee

## Company Registration Number:
16121328 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 5 December 2024

## End date: 30 November 2025

# THE SHIA FAMILY CIC

## Contents of the Financial Statements

for the Period Ended 30 November 2025

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

# THE SHIA FAMILY CIC

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal activities of the company

The principal activity of the company throughout the year was that of other human health activities.

Directors

The director shown below has held office during the period of
1 June 2025 to 30 November 2025

Naomi Campbell

The director shown below has held office during the period of
2 January 2025 to 30 November 2025

Malik Spencer

The director shown below has held office during the period of
2 January 2025 to 21 May 2025

Chacadi Ayton

The director shown below has held office during the whole of the period from
5 December 2024 to 30 November 2025

Chynna Jasmine Carby

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
24 June 2026

And signed on behalf of the board by:
Name: Chynna Jasmine Carby
Status: Director

# THE SHIA FAMILY CIC

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025
--- | ---
| £
Turnover: | 7,523 |
Cost of sales: | ( 5,875 ) |
Gross profit(or loss): | 1,648
Administrative expenses: | ( 1,648 ) |
Operating profit(or loss): | 0
Profit(or loss) before tax: | 0
Profit(or loss) for the financial year: | 0

# THE SHIA FAMILY CIC

## Balance sheet

As at 30 November 2025

| Notes | 2025
--- | --- | ---
|  | £
Current assets
Debtors: | 3 | 750 |
Cash at bank and in hand: |  | 15,860 |
Total current assets: |  | 16,610
Net current assets (liabilities): |  | 16,610
Total assets less current liabilities: |  | 16,610
Creditors: amounts falling due after more than one year: | 4 | ( 130 ) |
Accruals and deferred income: |  | ( 16,480 ) |
Total net assets (liabilities): |  | 0
Members' funds
Profit and loss account: |  | 0 |
Total members' funds: |  | 0

The notes form part of these financial statements

# THE SHIA FAMILY CIC

## Balance sheet statements

For the year ending 30 November 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 24 June 2026
and signed on behalf of the board by:

Name: Chynna Jasmine Carby
Status: Director

The notes form part of these financial statements

# THE SHIA FAMILY CIC

## Notes to the Financial Statements

for the Period Ended 30 November 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

  Turnover policy

  Turnover represents net invoiced sales of goods and services, excluding value added tax.

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Office Equipment is depreciated at 20% on the reducing balance method Plant an Machinery is depreciated at 20% on the reducing balance method

  Intangible fixed assets amortisation policy

  Amortization is provided on all intangible assets over 6 years

# THE SHIA FAMILY CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

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

# THE SHIA FAMILY CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Debtors

| 2025
--- | ---
| £
Trade debtors | 750 |
Total | 750

# THE SHIA FAMILY CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Creditors: amounts falling due after more than one year note

| 2025
--- | ---
| £
Other creditors | 130 |
Total | 130

# COMMUNITY INTEREST ANNUAL REPORT

### THE SHIA FAMILY CIC

### Company Number: 16121328 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

During the period December 2024 to November 2025, the organisation continued its mission to support bereaved parents and their families following the loss of a pregnancy, baby or child through the provision of personalised keepsakes, peer support and creative community activities. During the year, over 50 keepsakes were created and distributed, including five gifted free of charge to bereaved families. The organisation secured funding from The National Lottery Community Fund to deliver 12 creative workshops, provide 50 free keepsakes through Birmingham Women's Hospital and establish a dedicated peer support telephone line for bereaved parents. Two creative workshops were delivered during the reporting period, one funded by participant contributions and one funded through grant support, providing a safe and supportive environment for 18 parents to connect, reduce isolation and share experiences. The organisation raised approximately £25,000 through grants and fundraising activities, including a successful skydive fundraiser, and launched its new website to improve accessibility to support services and information. Awareness-raising activities included appearances on BBC WM, Switch Radio and Newstyle Radio, discussing baby loss, bereavement support and the challenges families face during significant occasions such as Christmas. Representatives also spoke at multiple conferences to increase understanding of baby loss, its impact on mental health and effective ways to support affected families. The organisation became a member of the Baby Loss Awareness Week Alliance, was recognised as a finalist for two awards, and continued to expand its reach through social media, creating hundreds of meaningful connections with bereaved parents, families and professionals across the community.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £900. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
24 June 2026

And signed on behalf of the board by:
Name: Chynna Jasmine Carby
Status: Director