MOMSO SUSTAINABLE C.I.C.

Company limited by guarantee

Company Registration Number:
15989687 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 October 2024

End date: 31 October 2025

MOMSO SUSTAINABLE C.I.C.

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

MOMSO SUSTAINABLE C.I.C.

Balance sheet

As at 31 October 2025

Notes 13 months to 31 October 2025


£
Current assets
Cash at bank and in hand: 100
Total current assets: 100
Creditors: amounts falling due within one year: 3 ( 579 )
Net current assets (liabilities): (479)
Total assets less current liabilities: (479)
Total net assets (liabilities): (479)
Members' funds
Profit and loss account: (479)
Total members' funds: ( 479)

The notes form part of these financial statements

MOMSO SUSTAINABLE C.I.C.

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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 29 October 2026
and signed on behalf of the board by:

Name: Michelle De'Ann Osbourne Michelle Osbourne Matthiasson
Status: Director

The notes form part of these financial statements

MOMSO SUSTAINABLE C.I.C.

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

MOMSO SUSTAINABLE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    13 months to 31 October 2025
    Average number of employees during the period 0

MOMSO SUSTAINABLE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Creditors: amounts falling due within one year note

13 months to 31 October 2025
£
Other creditors 579
Total 579

COMMUNITY INTEREST ANNUAL REPORT

MOMSO SUSTAINABLE C.I.C.

Company Number: 15989687 (England and Wales)

Year Ending: 31 October 2025

Company activities and impact

MOMSO SUSTAINABLE C.I.C. was incorporated on 01/10/2024. During the accounting period from 01/10/2024 to 31/10/2025, the company was non-trading and carried out initial administrative setup, corporate governance planning, and preliminary structuring for upcoming sustainable community initiatives. The company received an initial Director's Loan of £100 to cover statutory establishment and administrative requirements. No commercial trading or direct public community projects took place during this first financial period.

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
29 October 2026

And signed on behalf of the board by:
Name: Michelle De'Ann Osbourne Michelle Osbourne Matthiasson
Status: Director