ALL WAYS GOOD COMPANY C.I.C.

Company limited by guarantee

Company Registration Number:
15063180 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 1 September 2024

End date: 31 August 2025

ALL WAYS GOOD COMPANY C.I.C.

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ALL WAYS GOOD COMPANY C.I.C.

Balance sheet

As at 31 August 2025

Notes 2025 13 months to 31 August 2024


£

£
Current assets
Cash at bank and in hand: 3,037 5,284
Total current assets: 3,037 5,284
Creditors: amounts falling due within one year: 3 ( 15,982 ) ( 5,693 )
Net current assets (liabilities): (12,945) (409)
Total assets less current liabilities: (12,945) ( 409)
Total net assets (liabilities): (12,945) (409)
Members' funds
Profit and loss account: (12,945) ( 409)
Total members' funds: ( 12,945) (409)

The notes form part of these financial statements

ALL WAYS GOOD COMPANY C.I.C.

Balance sheet statements

For the year ending 31 August 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 28 May 2026
and signed on behalf of the board by:

Name: Ms D Rubinstein
Status: Director

The notes form part of these financial statements

ALL WAYS GOOD COMPANY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 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

    Turnover policy

    Income and expenses are included in the financial statements as they become receivable or due. Expenses include VAT where applicable as the company cannot reclaim it.

ALL WAYS GOOD COMPANY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025 13 months to 31 August 2024
    Average number of employees during the period 4 1

ALL WAYS GOOD COMPANY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Creditors: amounts falling due within one year note

2025 13 months to 31 August 2024
£ £
Trade creditors 3,265
Other creditors 15,982 2,428
Total 15,982 5,693

COMMUNITY INTEREST ANNUAL REPORT

ALL WAYS GOOD COMPANY C.I.C.

Company Number: 15063180 (England and Wales)

Year Ending: 31 August 2025

Company activities and impact

During the financial year, All Ways Good Company C.I.C. delivered inclusive aerial circus classes, workshops and creative projects for people of different ages and abilities. We ran regular term-time classes over approximately 39 weeks of the year, delivering 8 classes per week. This equates to approximately 2,184 participant attendances across the year. These sessions provided consistent opportunities for participants to develop physical skills, build confidence and take part in creative movement in a supportive environment. In addition, we delivered workshops and sessions for schools and community groups, adapting our approach to meet a range of needs, including participants who are neurodivergent or who may not feel comfortable in traditional sports or arts settings. Our activities focused on creating welcoming and accessible spaces where people could take part regardless of prior experience or ability. Through this work, participants improved their physical wellbeing, developed new skills, and expressed themselves creatively. The company’s activities also supported mental wellbeing and social connection by bringing people together in a positive, non-judgemental environment. Participants benefited from increased confidence, a sense of achievement, and feeling part of a community. Overall, the company’s work during the year has provided clear community benefit by improving wellbeing, increasing access to inclusive creative activity, and supporting individuals to connect and participate in their local community.

Consultation with stakeholders

The company’s main stakeholders are its participants, along with parents and carers, and partner organisations such as schools and community groups. Feedback is gathered informally through conversations, observations during sessions, and discussions with partners. This feedback is used to adapt and improve activities, particularly to ensure sessions remain inclusive and responsive to participants’ needs. The company takes an ongoing, responsive approach, using stakeholder feedback to shape and develop its work.

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 April 2026

And signed on behalf of the board by:
Name: Ms D Rubinstein
Status: Director