SOMER VALLEY COMMUNITY RADIO

Company Information
for the year from 1 April 2024 to 31 March 2025


Registered Address	C/O Bpb Accountancy Ltd Paulton House
	Old Mills
	Paulton
	BS39 7SX


Registered Number	06596390 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £
Assets
Fixed Assets	17,297	23,063
Current Assets	13,267	22,466
Prepayments and accrued income	199	-
	30,763	45,529
Capital, Reserves and Liabilities
Capital and reserves	20,759	17,556
Creditors amounts falling due within one year	2,530	1,316
Creditors amounts falling due after one year	7,474	11,342
Accruals and deferred income	-	15,315
	30,763	45,529

The company is a private company limited by guarantee and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 1).

The financial statements were approved and authorised for issue by the Board of Directors on 30 December 2025, and are signed on its behalf by:

HELMORE, Peter
Director
Registered Company No. 06596390