PLACEMAKING SALFORD CIC

Company limited by guarantee

Company Registration Number:
13927961 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

PLACEMAKING SALFORD CIC

Contents of the Financial Statements

for the Period Ended 28 February 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

PLACEMAKING SALFORD CIC

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal activities of the company

Company was dormant and did not trade.



Directors

The directors shown below have held office during the whole of the period from
29 February 2024 to 28 February 2025

Julia Fawcett
John Merry


The director shown below has held office during the period of
29 February 2024 to 25 February 2025

Dr Samuel Grogan


The director shown below has held office during the period of
5 February 2025 to 28 February 2025

Samantha Jayne Ingleson-Percival


Secretary Darren Grice

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
11 November 2025

And signed on behalf of the board by:
Name: Julia Fawcett
Status: Director

PLACEMAKING SALFORD CIC

Balance sheet

As at 28 February 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 44,985 44,985
Total current assets: 44,985 44,985
Creditors: amounts falling due within one year: 3 ( 44,985 ) ( 44,985 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

PLACEMAKING SALFORD CIC

Balance sheet statements

For the year ending 28 February 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 11 November 2025
and signed on behalf of the board by:

Name: Julia Fawcett
Status: Director

The notes form part of these financial statements

PLACEMAKING SALFORD CIC

Notes to the Financial Statements

for the Period Ended 28 February 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

PLACEMAKING SALFORD CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

PLACEMAKING SALFORD CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Accruals and deferred income 44,985 44,985
Total 44,985 44,985

COMMUNITY INTEREST ANNUAL REPORT

PLACEMAKING SALFORD CIC

Company Number: 13927961 (England and Wales)

Year Ending: 28 February 2025

Company activities and impact

Dormant.

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
11 November 2025

And signed on behalf of the board by:
Name: Julia Fawcett
Status: Director