Company Registration No. 11789333 (England and Wales)
Banbury FM Limited
Unaudited accounts
for the year ended 31 March 2025
Banbury FM Limited
Unaudited accounts
Contents
Banbury FM Limited
Company Information
for the year ended 31 March 2025
Company Number
11789333 (England and Wales)
Registered Office
28 Walton Avenue
Twyford
Banbury
OX17 3LB
United Kingdom
Accountants
Andrew Donaldson
17 Lake Walk
Adderbury
Banbury
Oxon
OX17 3PF
Banbury FM Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
1,985
6,919
Creditors: amounts falling due within one year
(1,042)
(6,361)
Net current assets
2,021
1,859
Called up share capital
1
1
Profit and loss account
2,043
1,887
Shareholders' funds
2,044
1,888
For the year ending 31 March 2025 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 December 2025 and were signed on its behalf by
Andrew Green
Director
Company Registration No. 11789333
Banbury FM Limited
Notes to the Accounts
for the year ended 31 March 2025
Banbury FM Limited is a private company, limited by shares, registered in England and Wales, registration number 11789333. The registered office is 28 Walton Avenue, Twyford, Banbury, OX17 3LB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
1,078
993
Banbury FM Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
414
5,271
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).