SEN MAMAS CIC

Company limited by guarantee

Company Registration Number:
15521899 (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

SEN MAMAS CIC

Contents of the Financial Statements

for the Period Ended 28 February 2026

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SEN MAMAS CIC

Balance sheet

As at 28 February 2026

Notes 2026 2025


£
£
Current assets
Debtors: 3 300
Cash at bank and in hand: 1 19,138
Total current assets: 301 19,138
Creditors: amounts falling due within one year: 4 ( 300 ) ( 600 )
Net current assets (liabilities): 1 18,538
Total assets less current liabilities: 1 18,538
Accruals and deferred income: ( 18,537 )
Total net assets (liabilities): 1 1
Members' funds
Profit and loss account: 1 1
Total members' funds: 1 1

The notes form part of these financial statements

SEN MAMAS 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.

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 27 July 2026
and signed on behalf of the board by:

Name: Marsha Martin
Status: Director

The notes form part of these financial statements

SEN MAMAS 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 Financial Reporting Standard 101

    Turnover policy

    The turnover is the revenue received from stakeholders to fund the events.

SEN MAMAS 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

SEN MAMAS CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Debtors

2026 2025
£ £
Prepayments and accrued income 300
Total 300

SEN MAMAS CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

4. Creditors: amounts falling due within one year note

2026 2025
£ £
Accruals and deferred income 300 600
Total 300 600

COMMUNITY INTEREST ANNUAL REPORT

SEN MAMAS CIC

Company Number: 15521899 (England and Wales)

Year Ending: 28 February 2026

Company activities and impact

The has organised different events for the black community in London with autistic children through the whole year. Further raising awareness by social media and other promotional ways.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The director has received a small compensation for the work done. The amount for her services was £100

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
27 July 2026

And signed on behalf of the board by:
Name: Marsha Martin
Status: Director