for the Period Ended 31 January 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 January 2025
Principal activities of the company
Additional information
Note asset transfer from Lyme Regis Development Trust listed as Broadcast Equipment £2500 Computers £1500 Fixtures £1000
Directors
The directors shown below have held office during the whole of the period from
9 January 2024
to
31 January 2025
The director shown below has held office during the period of
9 January 2024
to
1 January 2025
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 13 months to 31 January 2025 | ||
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| Turnover: |
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| Gross profit(or loss): |
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| Administrative expenses: |
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| Operating profit(or loss): |
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| Profit(or loss) before tax: |
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| Profit(or loss) for the financial year: |
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As at
| Notes | 13 months to 31 January 2025 | ||
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| Fixed assets | |||
| Tangible assets: | 3 |
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| Net current assets (liabilities): | |||
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 January 2025
Basis of measurement and preparation
for the Period Ended 31 January 2025
| 13 months to 31 January 2025 | ||
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| Average number of employees during the period |
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for the Period Ended 31 January 2025
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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| Cost | £ | £ | £ | £ | £ | £ |
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| At 31 January 2025 |
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The Company has continued to provide a community radio service following our departure from Lyme Regis Development Trust in early 2024. The community has benefitted in the following ways - Local event support. Following the closure of the local newspaper the company has continued to promote and champion local events . It has also supported and broadcast live from several local music events and helped other not for profit enterprise in doing so - Local music talent. The company has continued to support and promote local musicians and continued with dedicated radio segements to do so. This is also in combination with a robust web and social media presence - Local education. We have continued to provide training to novice radio broadcasters alongside audio editing training. We have also supported other local intiatives by providing expertise
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
1 October 2025
And signed on behalf of the board by:
Name: Lisa Galvani
Status: Director