LEICESTER COMMUNITY RADIO BROADCASTING C.I.C.

Company Registration Number:
10433796 (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

LEICESTER COMMUNITY RADIO BROADCASTING C.I.C.

Contents of the Financial Statements

for the Period Ended 31 October 2024

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

LEICESTER COMMUNITY RADIO BROADCASTING C.I.C.

Profit And Loss Account

for the Period Ended 31 October 2024

2024 2023


£

£
Turnover: 750 1,809
Cost of sales: ( 1,935 ) ( 1,615 )
Gross profit(or loss): (1,185) 194
Administrative expenses: ( 3,825 ) ( 9,186 )
Other operating income: 18,000
Operating profit(or loss): (5,010) 9,008
Profit(or loss) before tax: (5,010) 9,008
Tax: ( 2,356 )
Profit(or loss) for the financial year: (5,010) 6,652

LEICESTER COMMUNITY RADIO BROADCASTING C.I.C.

Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 7,808 10,189
Total fixed assets: 7,808 10,189
Current assets
Cash at bank and in hand: 10,505 14,084
Total current assets: 10,505 14,084
Creditors: amounts falling due within one year: 4 ( 11,783 ) ( 3,557 )
Net current assets (liabilities): (1,278) 10,527
Total assets less current liabilities: 6,530 20,716
Creditors: amounts falling due after more than one year: 5 ( 9,176 )
Total net assets (liabilities): 6,530 11,540
Capital and reserves
Called up share capital: 2 2
Other reserves: 6,528 4,888
Profit and loss account: 6,650
Total Shareholders' funds: 6,530 11,540

The notes form part of these financial statements

LEICESTER COMMUNITY RADIO BROADCASTING C.I.C.

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 5 August 2025
and signed on behalf of the board by:

Name: Euan Alexander Johnson
Status: Director

The notes form part of these financial statements

LEICESTER COMMUNITY RADIO BROADCASTING C.I.C.

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 Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Tangible fixed assets and depreciation Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Plant & machinery 25% Reducing balance

LEICESTER COMMUNITY RADIO BROADCASTING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 3

LEICESTER COMMUNITY RADIO BROADCASTING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2023 18,500 18,500
Additions 183 183
Disposals
Revaluations
Transfers
At 31 October 2024 18,683 18,683
Depreciation
At 1 November 2023 8,311 8,311
Charge for year 2,564 2,564
On disposals
Other adjustments
At 31 October 2024 10,875 10,875
Net book value
At 31 October 2024 7,808 7,808
At 31 October 2023 10,189 10,189

LEICESTER COMMUNITY RADIO BROADCASTING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 2,357 2,357
Accruals and deferred income 594 1,200
Other creditors 8,832
Total 11,783 3,557

LEICESTER COMMUNITY RADIO BROADCASTING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2024

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

  2023
  £
Other creditors 9,176
Total   9,176

COMMUNITY INTEREST ANNUAL REPORT

LEICESTER COMMUNITY RADIO BROADCASTING C.I.C.

Company Number: 10433796 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

Leicester Community Radio Broadcasting C.I.C. provided over 70 hours of live programming each week, offering music, talk shows, local news, and cultural content relevant to Leicester’s diverse communities. We trained and supported volunteers in broadcasting and production skills, helping them gain confidence and experience. The station gave a platform to underrepresented voices, promoted local events, and strengthened community connections through inclusive, accessible programming.

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
5 August 2025

And signed on behalf of the board by:
Name: Euan Alexander Johnson
Status: Director