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# OX4 FM COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
06821817 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# OX4 FM COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# OX4 FM COMMUNITY INTEREST COMPANY

## Balance sheet

As at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Investments: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 0 | 0
Creditors: amounts falling due after more than one year: | 3 | ( 14,705 ) | ( 14,705 )
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | (14,705) | (14,705)
Members' funds
Profit and loss account: |  | (14,705) | ( 14,705)
Total members' funds: |  | ( 14,705) | (14,705)

The notes form part of these financial statements

# OX4 FM COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 28 February 2025 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 10 October 2025
and signed on behalf of the board by:

Name: Jonathan Cohen
Status: Director

The notes form part of these financial statements

# OX4 FM COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 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

# OX4 FM COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# OX4 FM COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 28 February 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 14,705 | 14,705
Total | 14,705 | 14,705

# COMMUNITY INTEREST ANNUAL REPORT

### OX4 FM COMMUNITY INTEREST COMPANY

### Company Number: 06821817 (England and Wales)

### Year Ending: 28 February 2025

Company activities and impact

The company operates as a community based radio station, providing music, news and information of particular interest to general community of Oxford. It first broadcast full time in February 2012 and has built up a strong audience and following. It plans to grow and develop this service whilst continuing to focus upon its core community values. The company involves local volunteers to prepare, support and present the programming and associated technical, media and business activities. It is especially proud of providing media experience to local residents, who would otherwise not have had this opportunity. It is hoped that many of those involved will use this experience as a springboard into wider careers.

Consultation with stakeholders

Major stakeholder groups are residents of Oxford and the OX4 postcode area. The company holds annual meetings to discuss and obtain feedback from stakeholders regarding programming and training. This feedback is used to guide management decisions concerning radio programming and training requirements.

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
10 October 2025

And signed on behalf of the board by:
Name: Jonathan Cohen
Status: Director