for the Period Ended 31 December 2025
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 13 months to 31 December 2025 | ||
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£ |
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| Turnover: |
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| Cost of sales: |
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| Gross profit(or loss): |
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| Administrative expenses: |
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| Operating profit(or loss): |
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| Profit(or loss) before tax: |
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| Profit(or loss) for the financial year: |
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As at
| Notes | 13 months to 31 December 2025 | ||
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£ |
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| Fixed assets | |||
| Tangible assets: | 3 |
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| Total fixed assets: |
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| Current assets | |||
| Cash at bank and in hand: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 4 |
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| Accruals and deferred income: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2025
Basis of measurement and preparation
for the Period Ended 31 December 2025
| 13 months to 31 December 2025 | ||
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| Average number of employees during the period |
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for the Period Ended 31 December 2025
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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| Cost | £ | £ | £ | £ | £ | £ |
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| At 31 December 2025 |
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| At 31 December 2025 | ||||||
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| At 31 December 2025 |
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for the Period Ended 31 December 2025
| 13 months to 31 December 2025 | ||
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| £ | ||
| Other creditors |
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| Total |
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During the financial year, Bambinos Play CIC continued to support children and families living in disadvantaged, low-income and vulnerable communities in Aston, Birmingham. We delivered accessible early years and family support activities, including Stay and Play, Healthy Home Habits and our Back to Business (BTB) Clinic. These sessions supported children aged 0–5 with their communication, language, social and emotional development, while helping parents build confidence and access practical support around education, employment, healthy living and childcare. Our work particularly benefited families experiencing isolation and limited access to affordable play, early education and support services. Through our community activities, families were able to access a safe, welcoming environment where children could learn and play and parents could connect with others and receive advice and guidance. The organisation has helped reduce isolation, improve parents’ confidence and knowledge, increase children’s access to learning and play opportunities, and strengthen families within the local community.
Bambinos Play CIC’s key stakeholders include children and families who use our services, parents and carers, volunteers, local schools and nurseries, and community and health organisations. Stakeholders have been consulted through parent feedback, surveys, informal discussions, observations and feedback following sessions. Parents have shared their experiences, concerns and suggestions about access to play, early years education, childcare, isolation and wider family support. In response to this feedback, Bambinos Play CIC has continued to provide accessible Stay and Play sessions, introduced Healthy Home Habits activities and developed our Back to Business Clinic to provide parents with practical support around education, employment and family needs. Feedback has also highlighted a need for continued SEND support and accessible opportunities for children and families.
The total amount paid or receivable by directors in respect of qualifying services was £6,238 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.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
26 August 2026
And signed on behalf of the board by:
Name: Shantaye Burke
Status: Director