ACTIVOLOGY C.I.C.

Company limited by guarantee

Company Registration Number:
11726132 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 1 January 2025

End date: 31 December 2025

ACTIVOLOGY C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2025

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

ACTIVOLOGY C.I.C.

Directors' report period ended 31 December 2025

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

Directors

The directors shown below have held office during the whole of the period from
1 January 2025 to 31 December 2025

Stuart Henry
Christopher David Hoare


The director shown below has held office during the period of
1 January 2025 to 21 August 2025

Adam David Parretti


The director shown below has held office during the period of
21 August 2025 to 31 December 2025

Steven Lakin


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
17 September 2026

And signed on behalf of the board by:
Name: Stuart Henry
Status: Director

ACTIVOLOGY C.I.C.

Profit And Loss Account

for the Period Ended 31 December 2025

2025 2024


£

£
Turnover: 0
Cost of sales: 0
Gross profit(or loss): 0
Administrative expenses: ( 12,122 ) ( 12,735 )
Other operating income: 29,925 3,708
Operating profit(or loss): 17,803 (9,027)
Profit(or loss) before tax: 17,803 (9,027)
Profit(or loss) for the financial year: 17,803 (9,027)

ACTIVOLOGY C.I.C.

Balance sheet

As at 31 December 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 18,854 1,051
Total current assets: 18,854 1,051
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 18,854 1,051
Total assets less current liabilities: 18,854 1,051
Accruals and deferred income: ( 18,245 )
Total net assets (liabilities): 609 1,051
Members' funds
Profit and loss account: 609 1,051
Total members' funds: 609 1,051

The notes form part of these financial statements

ACTIVOLOGY C.I.C.

Balance sheet statements

For the year ending 31 December 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 17 September 2026
and signed on behalf of the board by:

Name: Stuart Henry
Status: Director

The notes form part of these financial statements

ACTIVOLOGY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 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

ACTIVOLOGY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

ACTIVOLOGY C.I.C.

Company Number: 11726132 (England and Wales)

Year Ending: 31 December 2025

Company activities and impact

The not-for-profit company run physical activities for older people - primarily 50+. During the financial year 2025, the organisation has run the following activities. - Walking football. - Badminton. - Walking basketball. - Pickleball. - Running/walking group. - Over 40’s football. The above activities improve the physical and mental health of the participants - primarily based in Tamworth, Staffordshire. The benefits are not only physical (improved balance, less falls, disease prevention) but also mental (reduced feelings of isolation, improved mood and wellbeing, reduced stress and anxiety). We engage people living unhealthy, sedentary and/or isolated lives. We get people out of their homes and engaged with fun social activity. Participants mix with people their own age, make new friends, and reduce feelings of loneliness. A significant part of attending our activities is the social aspect. There are many participants that come along for a chat with friends, just as much as the exercise. The health benefits are numerous, including weight management, increased bone strength and reducing diseases such as strokes and diabetes. Participating in physical exercise also improves people’s mental health. Exercise can often take your mind off things, relieving depressive and stressful thoughts. Wider benefits include easing pressure on the NHS as fewer older people will be reporting to doctors/hospitals, as there will be less falls (through improved balance) and less health issues (through improved heart health, etc).

Consultation with stakeholders

The company’s stakeholders are residents of Tamworth, Staffordshire and the surrounding areas. We continuously receive feedback about providing additional activities. We regularly get requests to deliver more activities from existing participants and get requests from the wider community to deliver new sports or activities. On the back of these requests, we consult with older people on what new activities we could offer. We have done this through surveys and face-to-face feedback. Project ideas come directly from older people in the community. We have not parachuted in from elsewhere as an organisation – we are very much a part of the local community! We regularly engage with the community on what activities to provide. This is vital for us, because if we don’t get our service right then people don’t turn up! We are a volunteer-friendly organisation with all our volunteers based locally. We also have a relationship with our local VCS (Support Staffordshire), where we are a member organisation.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £1,450.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
17 September 2026

And signed on behalf of the board by:
Name: Stuart Henry
Status: Director