Eden FM Radio Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 07302079

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		6,021		1,726

			6,021		1,726
CURRENT ASSETS
Debtors	5	4,256		1,556
Cash at bank and in hand		60		10

		4,316		1,566
Creditors: Amounts Falling Due Within One Year	6	(46,604 )		(47,816 )

NET CURRENT ASSETS (LIABILITIES)			(42,288 )		(46,250 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(36,267 )		(44,524 )

Creditors: Amounts Falling Due After More Than One Year	7		(778 )		(1,366 )

NET LIABILITIES			(37,045 )		(45,890 )

Income and Expenditure Account			(37,045 )		(45,890 )

MEMBERS' FUNDS			(37,045)		(45,890)

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Eden FM Radio Ltd

Balance Sheet (continued)

As At 31 December 2024

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.

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Mr Lee Quinn

Director

24/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Eden FM Radio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07302079 . The registered office is 11 Devonshire Street, Penrith, Cumbria, CA11 7SR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20%
Motor Vehicles	25%
Computer Equipment	33%

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 January 2024	18,114	660	787	19,561
Additions	5,800	-	-	5,800

As at 31 December 2024	23,914	660	787	25,361

Depreciation
As at 1 January 2024	16,388	660	787	17,835
Provided during the period	1,505	-	-	1,505

As at 31 December 2024	17,893	660	787	19,340

Net Book Value
As at 31 December 2024	6,021	-	-	6,021

As at 1 January 2024	1,726	-	-	1,726

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Eden FM Radio Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

5. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	4,256	1,556

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Bank loans and overdrafts	18,807	19,991
Accruals and deferred income	594	522
Directors' loan accounts	27,203	27,303

	46,604	47,816

7. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Cumbrian Local loan	1,078	1,666
Perennial Loan	(300 )	(300 )

	778	1,366

8. Share Capital

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