ROUND IN CIRCLES PRODUCTIONS CIC

Company limited by guarantee

Company Registration Number:
12539723 (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

ROUND IN CIRCLES PRODUCTIONS CIC

Contents of the Financial Statements

for the Period Ended 31 March 2026

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

ROUND IN CIRCLES PRODUCTIONS CIC

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Directors

The directors shown below have held office during the whole of the period from
1 April 2025 to 31 March 2026

M R Malloy
S M Foxall
A L T Symes


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
26 May 2026

And signed on behalf of the board by:
Name: A L T Symes
Status: Director

ROUND IN CIRCLES PRODUCTIONS CIC

Profit And Loss Account

for the Period Ended 31 March 2026

2026 2025


£

£
Turnover: 35,636 33,920
Cost of sales: ( 28,686 ) ( 27,743 )
Gross profit(or loss): 6,950 6,177
Administrative expenses: ( 7,352 ) ( 6,332 )
Other operating income: 155
Operating profit(or loss): (402) 0
Interest receivable and similar income: 435
Profit(or loss) before tax: 33 0
Profit(or loss) for the financial year: 33 0

ROUND IN CIRCLES PRODUCTIONS CIC

Balance sheet

As at 31 March 2026

Notes 2026 2025


£

£
Current assets
Debtors: 3 3,295
Cash at bank and in hand: 24,577 6,304
Total current assets: 24,577 9,599
Creditors: amounts falling due within one year: 4 ( 24,538 ) ( 9,593 )
Net current assets (liabilities): 39 6
Total assets less current liabilities: 39 6
Total net assets (liabilities): 39 6
Members' funds
Profit and loss account: 39 6
Total members' funds: 39 6

The notes form part of these financial statements

ROUND IN CIRCLES PRODUCTIONS 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 26 May 2026
and signed on behalf of the board by:

Name: A L T Symes
Status: Director

The notes form part of these financial statements

ROUND IN CIRCLES PRODUCTIONS 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

ROUND IN CIRCLES PRODUCTIONS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

ROUND IN CIRCLES PRODUCTIONS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Debtors

2026 2025
£ £
Trade debtors 3,295
Total   3,295

ROUND IN CIRCLES PRODUCTIONS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Creditors: amounts falling due within one year note

2026 2025
£ £
Trade creditors 2,059
Accruals and deferred income 20,368 4,300
Other creditors 4,170 3,234
Total 24,538 9,593

COMMUNITY INTEREST ANNUAL REPORT

ROUND IN CIRCLES PRODUCTIONS CIC

Company Number: 12539723 (England and Wales)

Year Ending: 31 March 2026

Company activities and impact

During the financial year April 2025 to March 2026, Round in Circles Productions CIC delivered a diverse programme of inclusive dance, performance, and community engagement activity across Kent and beyond. Our core offer continued to centre around our Tea Dance events, delivered in locations including Norwich, Aylesbury (Waddesdon), and Cliftonville. These intergenerational social dance events provide welcoming, accessible spaces for people of all ages and backgrounds to connect, reducing social isolation and supporting wellbeing through movement and shared experience. We delivered a range of Argentine Tango classes, practicas and milongas, creating consistent opportunities for adults to develop skills, build confidence, and participate in a supportive social dance community. These sessions are particularly valued for their role in fostering connection, creativity, and mental wellbeing. As part of Folkestone Fringe 2025, we presented Brutal Echo, a film projection developed through a participatory process involving local young people and older dancers. This intergenerational project enabled participants to collaborate creatively, share perspectives, and contribute to a professional artistic outcome, strengthening community cohesion and voice. Locally, we delivered “Local Beats” workshops in partnership with The EU Club at Cliftonville Community Centre, engaging young people and their families, from culturally diverse backgrounds, through music and movement-based activity. These workshops supported creative expression, confidence-building, and access to arts provision in an informal, community setting. Over the autumn and winter period, we delivered cabaret performances for queer audiences, providing inclusive, celebratory spaces in collaboration with diverse artists and create a sense of belonging for LGBTQ+ communities, particularly during quieter and more isolating times of year. Across all activities, the company remained committed to accessibility, inclusion, and high-quality artistic experiences, using dance and performance as a means to bring people together, support wellbeing, and strengthen community connections.

Consultation with stakeholders

The company’s stakeholders include participants and audiences attending our Tea Dances, Tango classes and events, young people and community partners involved in Local Beats workshops, artists and collaborators, and audiences engaging with our performances and digital content. We consulted stakeholders through a range of informal and accessible methods. Audience feedback was collected during Local Beats workshops and from audiences attending the Brutal Echo film projection at Folkestone Fringe 2025. At Tea Dance events, we gathered written feedback through a guest book, enabling attendees to share reflections on their experience in their own words. We also engaged stakeholders through digital channels, including feedback and interaction via Instagram and Facebook. Audience members were invited to join our mailing list at events and online, and we sent approximately five email communications during the reporting period, creating opportunities for ongoing engagement and response. Feedback highlighted the importance of welcoming, inclusive and sociable environments, as well as the value of creative activity for wellbeing and connection. In response, the company has continued to prioritise accessibility and inclusivity across its programme, maintaining and developing its Tea Dance events and ensuring that workshops and classes remain responsive to participant needs. Digital feedback has also informed how we communicate with audiences, leading to clearer and more consistent information-sharing about events and opportunities to participate. Through these approaches, stakeholder feedback continues to inform the development and delivery of the company’s activities.

Directors' remuneration

During the year, A L T Symes, Director of the company, made charges for administrative and professional services rendered that totalled £12,425

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
26 May 2026

And signed on behalf of the board by:
Name: A L T Symes
Status: Director