Salus Addiction Centres Limited Filleted accounts for Companies House (small and micro)

Salus Addiction Centres Limited

Statement of Financial Position

31 March 2025

2025		2024
£	£	£

Current assets		982,721	1,002,340

Creditors: amounts falling due within one year	68	63
	---------	------------
Net current assets	982,653	1,002,277
	---------	------------
Total assets less current liabilities	982,653	1,002,277

Accruals and deferred income	534	534
	---------	------------
	982,119	1,001,743
	---------	------------

Capital and reserves	982,119	1,001,743
	---------	------------

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 13 December 2025 , and are signed on behalf of the board by:

Mr K A Robertson

Director

Company registration number: 09149986

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Marsh Bank, Mill Lane, Bolton le Sands, Carnforth, Lancashire, LA5 8ET.