MUDITA SALUS CIC

Company limited by guarantee

Company Registration Number:
15672838 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 23 April 2024

End date: 31 March 2025

MUDITA SALUS CIC

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

MUDITA SALUS CIC

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

The principal activity of the company throughout the year was Artistic Creation and Other Human Health Activities



Directors

The director shown below has held office during the period of
17 May 2024 to 31 March 2025

Andrew Windsor

The directors shown below have held office during the whole of the period from
23 April 2024 to 31 March 2025

Kimberley Stone
 Lee Townsend

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
27 August 2025

And signed on behalf of the board by:
Name: Lee Townsend
Status: Director

MUDITA SALUS CIC

Profit And Loss Account

for the Period Ended 31 March 2025

11 months to 31 March 2025


£
Turnover: 7,376
Cost of sales: ( 6,515 )
Gross profit(or loss): 861
Administrative expenses: ( 1,081 )
Operating profit(or loss): (220)
Profit(or loss) before tax: (220)
Profit(or loss) for the financial year: (220)

MUDITA SALUS CIC

Balance sheet

As at 31 March 2025

Notes 11 months to 31 March 2025


£
Current assets
Cash at bank and in hand: 16,129
Total current assets: 16,129
Net current assets (liabilities): 16,129
Total assets less current liabilities: 16,129
Accruals and deferred income: ( 16,349 )
Total net assets (liabilities): (220)
Members' funds
Profit and loss account: (220)
Total members' funds: ( 220)

The notes form part of these financial statements

MUDITA SALUS CIC

Balance sheet statements

For the year ending 31 March 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 27 August 2025
and signed on behalf of the board by:

Name: Lee Townsend
Status: Director

The notes form part of these financial statements

MUDITA SALUS CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

    Turnover policy

    Turnover represents net invoiced sales of goods and services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Office Equipment is depreciated at 20% using the reducing balance method

    Intangible fixed assets amortisation policy

    Amortization is provided on all intangible assets over 6 years

MUDITA SALUS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    11 months to 31 March 2025
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

MUDITA SALUS CIC

Company Number: 15672838 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

This year Mudita Salus CIC has provided a range of community well-being activities, including mindfulness walks, workshops, and creative sessions that supported people to connect with themselves, others, and their environment. These activities have helped reduce isolation, improve mental health, and build stronger community connections. Looking ahead, the CIC plans to expand its programme by offering regular nature connection walks, creative well-being workshops, and outreach projects bringing elements of nature and mindfulness to those who cannot easily access them, ensuring that well-being opportunities remain accessible and inclusive.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £2,075. 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
27 August 2025

And signed on behalf of the board by:
Name: Lee Townsend
Status: Director