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# MIA MAMMA FOUNDATION CIC

## Company limited by guarantee

## Company Registration Number:
11190574 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 1 March 2025

## End date: 28 February 2026

# MIA MAMMA FOUNDATION CIC

## Contents of the Financial Statements

for the Period Ended 28 February 2026

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

# MIA MAMMA FOUNDATION CIC

## Profit And Loss Account

for the Period Ended 28 February 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 7,100 | 500
Cost of sales: | ( 7,805 ) |
Gross profit(or loss): | (705) | 500
Distribution costs: | ( 218 ) | ( 85 )
Administrative expenses: | ( 360 ) | ( 501 )
Operating profit(or loss): | (1,283) | (86)
Profit(or loss) before tax: | (1,283) | (86)
Profit(or loss) for the financial year: | (1,283) | (86)

# MIA MAMMA FOUNDATION CIC

## Balance sheet

As at 28 February 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
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: |  | 16,828 | 18,905
Investments: |  | 0 | 0
Total current assets: |  | 16,828 | 18,905
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 3 | ( 7,359 ) | ( 8,153 )
Net current assets (liabilities): |  | 9,469 | 10,752
Total assets less current liabilities: |  | 9,469 | 10,752
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | ( 10,610 ) | ( 10,610 )
Total net assets (liabilities): |  | (1,141) | 142
Members' funds
Profit and loss account: |  | (1,141) | 142
Total members' funds: |  | ( 1,141) | 142

The notes form part of these financial statements

# MIA MAMMA FOUNDATION CIC

## Balance sheet statements

For the year ending 28 February 2026 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 10 July 2026
and signed on behalf of the board by:

Name: Min Chung JEOUNG
Status: Director

The notes form part of these financial statements

# MIA MAMMA FOUNDATION CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 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

# MIA MAMMA FOUNDATION CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# MIA MAMMA FOUNDATION CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2026

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

| 2026 | 2025
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 850
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 7,359 | 7,303
Total | 7,359 | 8,153

# COMMUNITY INTEREST ANNUAL REPORT

### MIA MAMMA FOUNDATION CIC

### Company Number: 11190574 (England and Wales)

### Year Ending: 28 February 2026

Company activities and impact

MIA MAMMA FOUNDATION CIC delivered a range of community focused activities designed to support women, families, and individuals experiencing social, emotional, or financial hardship. The organisation’s work has directly improved wellbeing, reduced isolation, and increased access to essential support services within the local community. The CIC provided practical assistance to families facing difficult circumstances, including guidance, advocacy, and signposting to appropriate professional services. This helped individuals navigate challenges more confidently and ensured they received timely support. The foundation also offered emotional support, creating a safe and understanding environment for women dealing with personal or family related pressures. Many beneficiaries reported improved confidence, reduced stress, and a greater sense of stability as a result of this engagement. Overall, the activities of MIA MAMMA FOUNDATION CIC have contributed to a more resilient, informed, and connected community. The organisation has provided meaningful assistance to those in need, improved wellbeing outcomes, and strengthened the support network available to women and families within the area.

Consultation with stakeholders

No consultation with stakeholders

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
10 July 2026

And signed on behalf of the board by:
Name: Min Chung JEOUNG
Status: Director