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# BLOSSNEST C.I.C.

## Company limited by guarantee

## Company Registration Number:
16516893 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2026

## Period of accounts

## Start date: 13 June 2025

## End date: 30 June 2026

# BLOSSNEST C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 June 2026

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

# BLOSSNEST C.I.C.

Directors' report period ended 30 June 2026

The directors present their report with the financial statements of the company for the period ended 30 June 2026

Principal activities of the company

The principal activities of Blossnest C.I.C. during the financial year were the provision of community-based activities for families with children aged 0–4 in Birmingham. These included play-based and creative activities for young children and physical wellbeing activities for mothers, aimed at supporting family wellbeing, social interaction and community engagement.

Directors

The director shown below has held office during the period of
11 March 2026 to 30 June 2026

Kateryna Lytovchenko

The director shown below has held office during the whole of the period from
13 June 2025 to 30 June 2026

Viktoriia Poliienko

The director shown below has held office during the period of
13 June 2025 to 2 February 2026

Tetiana Puhachova

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
7 August 2026

And signed on behalf of the board by:
Name: Viktoriia Poliienko
Status: Director

# BLOSSNEST C.I.C.

## Profit And Loss Account

for the Period Ended 30 June 2026

| 13 months to 30 June 2026
--- | ---
| £
Administrative expenses: | ( 11,865 ) |
Other operating income: | 13,402 |
Operating profit(or loss): | 1,537
Profit(or loss) before tax: | 1,537
Tax: | 0 |
Profit(or loss) for the financial year: | 1,537

# BLOSSNEST C.I.C.

## Balance sheet

As at 30 June 2026

| Notes | 13 months to 30 June 2026
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 1,537 |
Investments: |  | 0 |
Total fixed assets: |  | 1,537
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 6,598 |
Investments: |  | 0 |
Total current assets: |  | 6,598
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 6,598
Total assets less current liabilities: |  | 8,135
Accruals and deferred income: |  | ( 6,598 ) |
Total net assets (liabilities): |  | 1,537
Members' funds
Profit and loss account: |  | 1,537 |
Total members' funds: |  | 1,537

The notes form part of these financial statements

# BLOSSNEST C.I.C.

## Balance sheet statements

For the year ending 30 June 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 7 August 2026
and signed on behalf of the board by:

Name: Viktoriia Poliienko
Status: Director

The notes form part of these financial statements

# BLOSSNEST C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 June 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

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided on a straight-line basis over the estimated useful lives of the assets, which are three years.

  Other accounting policies

  The financial statements have been prepared under the historical cost convention and in accordance with FRS 102 Section 1A applicable to small entities. The financial statements have been prepared on a going concern basis. Grant income is recognised when the company is entitled to the income and any relevant conditions have been met. Grant income relating to conditions or activities to be fulfilled in future accounting periods is carried forward as deferred income until those conditions are met.

# BLOSSNEST C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 June 2026

- ## 2. Employees

  | 13 months to 30 June 2026
  --- | ---
  Average number of employees during the period | 1 |

  Two employees were on payroll from December 2025 to June 2026. The average number of employees for the reporting period was 1.

# BLOSSNEST C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 June 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  | 2,050 |  |  |  | 2,050
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 June 2026 |  | 2,050 |  |  |  | 2,050
Depreciation |  |  |  |  |  |
Charge for year |  | 513 |  |  |  | 513
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 June 2026 |  | 513 |  |  |  | 513
Net book value |  |  |  |  |  |
At 30 June 2026 |  | 1,537 |  |  |  | 1,537

# COMMUNITY INTEREST ANNUAL REPORT

### BLOSSNEST C.I.C.

### Company Number: 16516893 (England and Wales)

### Year Ending: 30 June 2026

Company activities and impact

During the financial year, Blossnest C.I.C. delivered community-based activities supporting local families with children aged 0–4 in Birmingham. The company delivered the “Play & Stay with Yoga for Mums” programme, providing a welcoming and inclusive environment where parents and carers could attend activities with their children aged 0–4. The programme included play-based and creative activities for children alongside physical wellbeing sessions for mothers. The activities helped reduce social isolation among parents, encouraged social interaction and peer support, promoted maternal physical wellbeing, and provided children aged 0–4 with opportunities for play, creativity and social development. The company aimed to keep activities accessible to local families and to create a supportive community environment where parents and young children could connect, participate in activities and improve their wellbeing.

Consultation with stakeholders

The company’s main stakeholders included parents and carers participating in its community activities. Consultation took place through informal conversations with participants during sessions and through ongoing feedback about the activities provided. Feedback from parents and carers was considered when planning and adapting sessions, including the activities offered, session format and the needs of families with children aged 0–4.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £2,470. 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
7 August 2026

And signed on behalf of the board by:
Name: Viktoriia Poliienko
Status: Director