ACCESS ALL AREAS TRAINING CIC

Company Registration Number:
11595336 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 1 October 2024

End date: 30 September 2025

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Contents of the Financial Statements

for the Period Ended 30 September 2025

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

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Profit And Loss Account

for the Period Ended 30 September 2025

2025 2024


£

£
Turnover: 67,740 98,737
Cost of sales: ( 1,567 )
Gross profit(or loss): 66,173 98,737
Administrative expenses: ( 66,173 ) ( 98,737 )
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

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Balance sheet

As at 30 September 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 4,265 4,670
Total current assets: 4,265 4,670
Creditors: amounts falling due within one year: 3 ( 4,115 ) ( 4,520 )
Net current assets (liabilities): 150 150
Total assets less current liabilities: 150 150
Total net assets (liabilities): 150 150
Capital and reserves
Called up share capital: 150 150
Total Shareholders' funds: 150 150

The notes form part of these financial statements

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Balance sheet statements

For the year ending 30 September 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 15 July 2026
and signed on behalf of the board by:

Name: Mark Frisby
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 September 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

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Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 4 5

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Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 4,115 4,520
Total 4,115 4,520

COMMUNITY INTEREST ANNUAL REPORT

ACCESS ALL AREAS TRAINING CIC

Company Number: 11595336 (England and Wales)

Year Ending: 30 September 2025

Company activities and impact

During the financial year, Access All Areas Training CIC continued to deliver its social purpose of building stronger communities by supporting individuals who face barriers to employment, education and social inclusion. As a Community Interest Company, our activities have focused on improving life opportunities for people of all ages and backgrounds, with particular emphasis on those experiencing long-term unemployment, mental health challenges, disabilities, learning difficulties, social isolation, substance misuse recovery, and other complex needs. Through the delivery of accredited training, personalised employability support, careers guidance and wellbeing interventions, we have helped individuals develop the confidence, skills and resilience needed to progress into sustainable employment, further education, volunteering and independent living. Our tailored one-to-one support has enabled participants to overcome significant barriers while creating clear progression pathways that meet their individual aspirations. During the year, we strengthened our partnerships with employers, local authorities, Jobcentre Plus, health services, education providers and voluntary sector organisations to ensure participants received holistic support. We continued delivering employment and skills programmes through the Department for Work and Pensions Flexible Support Fund, NHS referrals, probation services and other community referral partners. A key highlight was the expansion of our employer engagement activities through our "Support into Work" programme. We hosted a successful Open Access Employer Day, bringing together ten local businesses from a range of industries to meet unemployed residents. Forty-seven participants attended the event, gaining valuable insight into local career opportunities, networking directly with employers and hearing an inspirational presentation from a former client who has successfully overcome addiction and returned to employment. The event received overwhelmingly positive feedback from both employers and participants and has led to plans for future employer engagement events. We also continued to invest in the development of our new Learning Centre, creating an inclusive and accessible community hub where individuals can access training, advice, wellbeing support and employment services under one roof. This investment has strengthened local provision and increased opportunities for residents who may otherwise struggle to engage with mainstream services. The company continued to demonstrate measurable social value by supporting individuals into employment, further education and volunteering while helping reduce social isolation and improving confidence, wellbeing and economic participation. Our services have particularly benefited vulnerable members of the community, including people with disabilities, hidden disabilities, mental health conditions, care leavers, prison leavers and those recovering from addiction. By working collaboratively with employers and community partners, Access All Areas Training CIC has continued to create positive, sustainable outcomes that not only improve individual lives but also contribute to the wider economic and social wellbeing of the local community. Our activities remain firmly aligned with our community interest objective of reducing disadvantage, promoting inclusion and enabling individuals to reach their full potential.

Consultation with stakeholders

In obtaining feedback from Stakeholders and members of the community and partners via the online feedback fom1 and regular meetings allows the company to justify potential areas of growth and innovative ways of supporting customers in the community. The evolution and feedback of the Youth support services has enabled young members to contribute and enhance the services within the community.

Directors' remuneration

The total amount paid or receivable by directors regarding qualifying services was £16,950.00 There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for the director's loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
15 July 2026

And signed on behalf of the board by:
Name: Roma Frisby
Status: Director