SERENE BEGINNINGS A MOTHER'S SPACE COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
16031606 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 21 October 2024

End date: 31 October 2025

SERENE BEGINNINGS A MOTHER'S SPACE COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 October 2025

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

SERENE BEGINNINGS A MOTHER'S SPACE COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 October 2025

2025


£
Turnover: 26,000
Cost of sales: ( 6,217 )
Gross profit(or loss): 19,783
Distribution costs: ( 1,025 )
Administrative expenses: ( 2,329 )
Operating profit(or loss): 16,429
Profit(or loss) before tax: 16,429
Profit(or loss) for the financial year: 16,429

SERENE BEGINNINGS A MOTHER'S SPACE COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 October 2025

Notes 2025


£
Current assets
Cash at bank and in hand: 22,541
Total current assets: 22,541
Creditors: amounts falling due within one year: 3 ( 6,112 )
Net current assets (liabilities): 16,429
Total assets less current liabilities: 16,429
Total net assets (liabilities): 16,429
Members' funds
Profit and loss account: 16,429
Total members' funds: 16,429

The notes form part of these financial statements

SERENE BEGINNINGS A MOTHER'S SPACE COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 October 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 14 October 2026
and signed on behalf of the board by:

Name: Chantelle Clarke
Status: Director

The notes form part of these financial statements

SERENE BEGINNINGS A MOTHER'S SPACE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 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

SERENE BEGINNINGS A MOTHER'S SPACE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025
    Average number of employees during the period 2

SERENE BEGINNINGS A MOTHER'S SPACE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Creditors: amounts falling due within one year note

2025
£
Accruals and deferred income 545
Other creditors 5,567
Total 6,112

Prior to receiving grant funding to deliver our work, all sessions have been self-funded therefore other creditors amount is owed to director.

COMMUNITY INTEREST ANNUAL REPORT

SERENE BEGINNINGS A MOTHER'S SPACE COMMUNITY INTEREST COMPANY

Company Number: 16031606 (England and Wales)

Year Ending: 31 October 2025

Company activities and impact

Serene Beginnings CIC exists to support young women, girls and mothers in East London and surrounding boroughs to build confidence, wellbeing and financial resilience through education, practical skills and safe, supportive community spaces. Our service is delivered in partnership with local organisations, individuals and health and social care professionals. During the financial year ending 2026, the company focused on the following areas. Supporting mothers and families. The company developed "A Mother's Space", a programme of baby sensory and financial wellbeing sessions for mothers in Newham, designed to reach 220–330 participants across 22 sessions. The programme addresses isolation in early parenthood alongside practical money skills. This work has been made possible through grant funding obtained from the national lottery community fund.

Consultation with stakeholders

The directors of the organisation have lived, worked and raised their own children in Newham and have been supported in the development and growth of the service professionally and personally from colleagues and friends alike. The organisation's stakeholders are women, predominantly mothers of children under the age of 3 residing in Newham or surrounding boroughs. We work in partnership with healthcare professionals from Newham council to provide free vitamins and supplements and emotional wellbeing support. Services including sound healing, baby massage and sensory sessions are delivered by self-employed women also living in the borough. The sessions offered were in response to consultation of what beneficiaries stated they would like. As a new organisation our focus has been on having a presence in the community and building a community. Now more established we are forming our theory of change in order to shape the data we collect to demonstrate impact.

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
14 October 2026

And signed on behalf of the board by:
Name: Chantelle Clarke
Status: Director