Company registration number:
05295531
HFM Radio Limited
Trading as
HFM Radio
Company limited by guarantee
Unaudited financial statements
31 December 2024
HFM Radio Limited
Company limited by guarantee
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
HFM Radio Limited
Company limited by guarantee
Directors and other information
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Directors |
Mr Barry Badger |
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Mr Christopher Jones |
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Mr Nicholas Shaw |
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Mr Simon Parry |
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Secretary |
Barry Badger |
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Company number |
05295531 |
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Registered office |
43a St Mary's Road |
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Market Harborough |
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Leics |
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LE16 7DS |
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Business address |
Fernie House |
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Fernie Road |
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Market Harborough |
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Leics |
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LE16 7PH |
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Accountants |
Ellipse Accountants |
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43a St Marys Road |
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Market Harborough |
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Leicestershire |
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LE16 7DS |
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HFM Radio Limited
Company limited by guarantee
Income statement
Year ended 31 December 2024
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2024 |
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2023 |
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£ |
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£ |
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Turnover |
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105,691 |
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105,107 |
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Other income |
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6,848 |
|
600 |
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_______ |
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_______ |
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112,539 |
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105,707 |
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Cost of raw materials and consumables |
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|
(
10,000) |
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(
13,122) |
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Staff costs |
|
|
(
51,892) |
|
(
49,249) |
|
Depreciation and other amounts written off assets |
|
|
(
126) |
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(
168) |
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Other charges |
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|
(51,474) |
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(45,001) |
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_______ |
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_______ |
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Loss |
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|
(
953) |
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(
1,833) |
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_______ |
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_______ |
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HFM Radio Limited
Company limited by guarantee
Statement of financial position
31 December 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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377 |
|
503 |
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_______ |
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_______ |
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Current assets |
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54,001 |
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59,688 |
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Creditors: amounts falling due within one year |
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(
7,232) |
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(
6,493) |
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_______ |
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_______ |
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Net current assets |
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46,769 |
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53,195 |
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_______ |
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_______ |
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Total assets less current liabilities |
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47,146 |
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53,698 |
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Accruals and deferred income |
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(
1,770) |
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(
7,369) |
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_______ |
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_______ |
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Net assets |
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45,376 |
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46,329 |
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_______ |
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_______ |
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Capital and reserves |
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45,376 |
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46,329 |
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_______ |
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_______ |
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HFM Radio Limited
Company limited by guarantee
Year ended 31 December 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023:
2
).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
30 June 2025
, and are signed on behalf of the board by:
Mr Barry Badger
Mr Christopher Jones
Director
Director
Company registration number:
05295531
The company is a private company limited by guarantee, registered in England.