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# BEREVITALISE (BRV) CIC

## Company limited by guarantee

## Company Registration Number:
15581345 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 1 April 2025

## End date: 31 March 2026

# BEREVITALISE (BRV) CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2026

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# BEREVITALISE (BRV) CIC

## Profit And Loss Account

for the Period Ended 31 March 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 0 | 0
Cost of sales: | 0 | 0
Gross profit(or loss): | 0 | 0
Distribution costs: | 0 | 0
Administrative expenses: | ( 65 ) | 0
Other operating income: | 0 | 0
Operating profit(or loss): | (65) | 0
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (65) | 0
Tax: | 0 | 0
Profit(or loss) for the financial year: | (65) | 0

# BEREVITALISE (BRV) CIC

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 405 | 470
Investments: |  | 0 | 0
Total current assets: |  | 405 | 470
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 3 | ( 470 ) | ( 470 )
Net current assets (liabilities): |  | (65) | 0
Total assets less current liabilities: |  | (65) | 0
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | (65) | 0
Members' funds
Profit and loss account: |  | (65) | 0
Total members' funds: |  | ( 65) | 0

The notes form part of these financial statements

# BEREVITALISE (BRV) CIC

## Balance sheet statements

For the year ending 31 March 2026 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 21 August 2026
and signed on behalf of the board by:

Name: Risikat Oyedele
Status: Director

The notes form part of these financial statements

# BEREVITALISE (BRV) CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 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

# BEREVITALISE (BRV) CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# BEREVITALISE (BRV) CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Creditors: amounts falling due within one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 470 | 470
Total | 470 | 470

# COMMUNITY INTEREST ANNUAL REPORT

### BEREVITALISE (BRV) CIC

### Company Number: 15581345 (England and Wales)

### Year Ending: 31 March 2026

Company activities and impact

BeRevitalise CIC – Annual Report 2025/2026 The principal activity of the Community Interest Company is to support individuals and communities to prioritise their health, wellbeing and resilience. Founded with the belief that everyone deserves access to wellbeing support that is culturally competent, inclusive and community-led, we’ve worked tirelessly to provide safe spaces for growth and community connection. Our vision is simple but powerful: to revitalise communities by investing in people’s health, confidence and sense of belonging. During the reporting period, the Company did not undertake any trading activities or deliver any community benefit projects. The Company remained dormant due to exceptional personal circumstances affecting the directors, which prevented the planned commencement of activities. The directors remain committed to the Company’s community interest objectives and intend to review opportunities to recommence activities when circumstances permit.

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
21 August 2026

And signed on behalf of the board by:
Name: Risikat Oyedele
Status: Director