ISLANDERS MEDIA CIC

Company Registration Number:
13670813 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

ISLANDERS MEDIA CIC

Contents of the Financial Statements

for the Period Ended 31 October 2024

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

ISLANDERS MEDIA CIC

Directors' report period ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal activities of the company

The company's principal activity during the period was internet radio broadcasting.



Directors

The directors shown below have held office during the whole of the period from
1 November 2023 to 31 October 2024

Arkadiusz Sulislaw Tylza
Dariusz Wladyslaw Tokarski
Ewa Taylor


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
11 July 2025

And signed on behalf of the board by:
Name: Ewa Taylor
Status: Director

ISLANDERS MEDIA CIC

Profit And Loss Account

for the Period Ended 31 October 2024

2024 2023


£

£
Turnover: 738 1,847
Cost of sales: 0 0
Gross profit(or loss): 738 1,847
Administrative expenses: ( 1,945 ) ( 2,546 )
Operating profit(or loss): (1,207) (699)
Interest payable and similar charges: ( 95 ) ( 91 )
Profit(or loss) before tax: (1,302) (790)
Tax: 0 0
Profit(or loss) for the financial year: (1,302) (790)

ISLANDERS MEDIA CIC

Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 369 1,177
Total current assets: 369 1,177
Creditors: amounts falling due within one year: 3 ( 6 ) ( 37 )
Net current assets (liabilities): 363 1,140
Total assets less current liabilities: 363 1,140
Creditors: amounts falling due after more than one year: 4 ( 2,050 ) ( 1,525 )
Total net assets (liabilities): (1,687) (385)
Capital and reserves
Called up share capital: 600 600
Profit and loss account: (2,287 ) (985 )
Total Shareholders' funds: ( 1,687 ) (385)

The notes form part of these financial statements

ISLANDERS MEDIA CIC

Balance sheet statements

For the year ending 31 October 2024 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 11 July 2025
and signed on behalf of the board by:

Name: Ewa Taylor
Status: Director

The notes form part of these financial statements

ISLANDERS MEDIA CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ISLANDERS MEDIA CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

ISLANDERS MEDIA CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 6 37
Total 6 37

ISLANDERS MEDIA CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 2,050 1,525
Total 2,050 1,525

COMMUNITY INTEREST ANNUAL REPORT

ISLANDERS MEDIA CIC

Company Number: 13670813 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

The aim of ISLANDERS MEDIA CIC is to support the Polish community in the United Kingdom. We work with experienced reporters and creators who share their knowledge and passion through broadcasts dedicated to culture, music, books, sports, and social issues. Our programming includes, among others: - "History According to Children - by Piotr Borowski - "The Cultural Un-Daily" by Magdalena Lytek-Dehiles - "Time for Sporto and Stuff" by Darek Tokarski - "Freshly Ground Coffee" by Ewa Taylor - "With a Book on the Wave" by Magdalena Lytek-Dehiles - "Rock and Roots" by Sebastian Roots - "Oldie but Goldie Classics" by Pawel Piensko - "Pawel Under the Moons" by Pawel Horyszny - "English Tea with Polish Culture" by Ewa Taylor - "Off The Record" by Arkadiusz Tylza - "Under the Big Roof of the Sky" by Piotr Spotek and Maria Duszka Our microphones are present wherever something important for the Polish migrant community is happening - from author events and concerts to exhibitions, social campaigns, and charity actions. We support and promote events such as Picnics with Autism, which aim to foster inclusion and raise awareness about the autism spectrum. We report on literary meetings in London, including events with Darek Zeller and Remi Juskiewicz, concerts, and book launches. Our radio station has partnered with various initiatives, including: - the play "Crazy Green Lilac" by Other Space Productions - artistic exhibitions at LPC - the Polish Book Fair - poetry collections and books published by Polish artists living in the UK We publish articles about literary salons at the Polish Hearth Club (Ognisko Polskie), support the Literary Memoir of the Union of Polish Writers Abroad, and collaborate with the Emigraniady platform to spread knowledge about Polish history, art, and language. We also take part in educational and community events, such as panel discussions on mental health - for example, a panel on depression organized at the White Eagle Club. We collaborate with the Polish Community Hub in Ipswich, supporting aid and information initiatives for migrants. As part of our journalistic activity, we visited Dublin to report on the Grand Finale of the Great Orchestra of Christmas Charity (WOSP) and traveled to Sieradz, Poland, where we conducted an interview with poet Maria Duszka. Our broadcasts not only inform but also unite the community, promoting solidarity, culture, and mutual support.

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
11 July 2025

And signed on behalf of the board by:
Name: Ewa Taylor
Status: Director