SAL-VATION (MIDLANDS) C.I.C.

Company limited by guarantee

Company Registration Number:
15371627 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 27 December 2023

End date: 31 December 2024

SAL-VATION (MIDLANDS) C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SAL-VATION (MIDLANDS) C.I.C.

Balance sheet

As at 31 December 2024

Notes 2024


£
Creditors: amounts falling due within one year: 3 ( 10 )
Net current assets (liabilities): (10)
Total assets less current liabilities: (10)
Total net assets (liabilities): (10)
Members' funds
Profit and loss account: (10)
Total members' funds: ( 10)

The notes form part of these financial statements

SAL-VATION (MIDLANDS) C.I.C.

Balance sheet statements

For the year ending 31 December 2024 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 10 December 2025
and signed on behalf of the board by:

Name: Sally Guest
Status: Director

The notes form part of these financial statements

SAL-VATION (MIDLANDS) C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 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

SAL-VATION (MIDLANDS) C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

SAL-VATION (MIDLANDS) C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Creditors: amounts falling due within one year note

2024
£
Other creditors 10
Total 10

COMMUNITY INTEREST ANNUAL REPORT

SAL-VATION (MIDLANDS) C.I.C.

Company Number: 15371627 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

We benefit the local community by providing fitness training sessions and supporting peoples diet and health. We also host a variety of social events so clients meet friends, try new things and be part of a community. We deliver fitness sessions for age groups 14-70 and offer a variety of sessions to cater for all requirements. The sessions improve users physical and mental health and people can access outdoor spaces within their community. Alongside the fitness sessions we offer nutrition support and guidance, this aids with peoples confidence in cooking healthier meals and support weight management and individual goals.

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
10 December 2025

And signed on behalf of the board by:
Name: Sally Guest
Status: Director