MUSIC AND MOTHERHOOD CIC

Company limited by guarantee

Company Registration Number:
16185754 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 15 January 2025

End date: 31 January 2026

MUSIC AND MOTHERHOOD CIC

Contents of the Financial Statements

for the Period Ended 31 January 2026

Profit and loss
Balance sheet
Additional notes
Community Interest Report

MUSIC AND MOTHERHOOD CIC

Profit And Loss Account

for the Period Ended 31 January 2026

13 months to 31 January 2026


£
Turnover: 716
Cost of sales: ( 2,857 )
Gross profit(or loss): (2,141)
Distribution costs: 0
Administrative expenses: ( 169 )
Other operating income: 2,543
Operating profit(or loss): 233
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 233
Tax: 0
Profit(or loss) for the financial year: 233

MUSIC AND MOTHERHOOD CIC

Balance sheet

As at 31 January 2026

Notes 13 months to 31 January 2026


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 232
Investments:   0
Total current assets: 232
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 232
Total assets less current liabilities: 232
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 232
Members' funds
Profit and loss account: 232
Total members' funds: 232

The notes form part of these financial statements

MUSIC AND MOTHERHOOD CIC

Balance sheet statements

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

Name: Cordelia Barford
Status: Director

The notes form part of these financial statements

MUSIC AND MOTHERHOOD CIC

Notes to the Financial Statements

for the Period Ended 31 January 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

MUSIC AND MOTHERHOOD CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    13 months to 31 January 2026
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

MUSIC AND MOTHERHOOD CIC

Company Number: 16185754 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

The company runs Music and Motherhood, weekly group music therapy sessions for post-partum women, and their babies. Run by HCPC-registered music therapists, we focus particularly on maternal mental health and support women suffering from post-natal depression or anxiety, birth trauma, feelings of isolation and extreme fatigue, or women who have disordered attachments with their babies. We opened for business in 2025 and during the financial year 2025-2026, our sessions have benefitted the community in the following ways: - More than 100 women in the Wiltshire area who have struggled to get NHS support, or who cannot afford private healthcare, have had a 'pay what you can' service available to them - The same number of newborn babies have been nurtured to form healthy attachments with their mothers - Women who have been experiencing extreme loneliness - particularly those from low income families who can't afford more traditional 'mum and baby groups' have found a support network - We've increased the footfall through the Pound Arts Centre and supported arts and health activities in the Corsham area - all supported by the Town Council

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £753.58. 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
10 September 2026

And signed on behalf of the board by:
Name: Cordelia Barford
Status: Director