THE HAPPY AND POSITIVE SINGLE MOTHERS UNITED C.I.C.

Company limited by guarantee

Company Registration Number:
15864737 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 30 July 2024

End date: 31 July 2025

THE HAPPY AND POSITIVE SINGLE MOTHERS UNITED C.I.C.

Contents of the Financial Statements

for the Period Ended 31 July 2025

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

THE HAPPY AND POSITIVE SINGLE MOTHERS UNITED C.I.C.

Profit And Loss Account

for the Period Ended 31 July 2025

2025


£
Turnover: 0
Cost of sales: 0
Gross profit(or loss): 0
Administrative expenses: ( 439 )
Operating profit(or loss): (439)
Profit(or loss) before tax: (439)
Profit(or loss) for the financial year: (439)

THE HAPPY AND POSITIVE SINGLE MOTHERS UNITED C.I.C.

Balance sheet

As at 31 July 2025

Notes 2025


£
Current assets
Cash at bank and in hand: 1
Total current assets: 1
Creditors: amounts falling due within one year: 3 ( 439 )
Net current assets (liabilities): (438)
Total assets less current liabilities: (438)
Total net assets (liabilities): (438)
Members' funds
Profit and loss account: (438)
Total members' funds: ( 438)

The notes form part of these financial statements

THE HAPPY AND POSITIVE SINGLE MOTHERS UNITED C.I.C.

Balance sheet statements

For the year ending 31 July 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 31 July 2026
and signed on behalf of the board by:

Name: Nicole Deslyn Roberts
Status: Director

The notes form part of these financial statements

THE HAPPY AND POSITIVE SINGLE MOTHERS UNITED C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 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

THE HAPPY AND POSITIVE SINGLE MOTHERS UNITED C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    2025
    Average number of employees during the period 1

THE HAPPY AND POSITIVE SINGLE MOTHERS UNITED C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Creditors: amounts falling due within one year note

2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 439
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 439

COMMUNITY INTEREST ANNUAL REPORT

THE HAPPY AND POSITIVE SINGLE MOTHERS UNITED C.I.C.

Company Number: 15864737 (England and Wales)

Year Ending: 31 July 2025

Company activities and impact

To Provide education: Is a service to the community of positive single mothers united to promote positive solution focussed strategies to educate, equip and empower single mothers to achieve positiveness, happiness, success, fulfilment and full potential in their single parenting experience. Is a positive voice of problems solvers that provide a partnership pathway to solving single parenting challenges, raising children, emotional wellbeing matters and other related activities to make a positive difference in the community and beyond. To provide a positive platform to promote solution focussed signposting, support, promoting emotional wellbeing maters so that the whole family can thrive and flourish together in the community and beyond.

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
31 July 2026

And signed on behalf of the board by:
Name: Nicole Roberts
Status: Director