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# SUBTLE RADIO C.I.C.

## Company limited by guarantee

## Company Registration Number:
11705895 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# SUBTLE RADIO C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 November 2025

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

# SUBTLE RADIO C.I.C.

## Balance sheet

As at 30 November 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: |  | 6,844 | 6,785
Investments: |  | 0 | 0
Total current assets: |  | 6,844 | 6,785
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 3 | ( 300 ) | ( 300 )
Net current assets (liabilities): |  | 6,544 | 6,485
Total assets less current liabilities: |  | 6,544 | 6,485
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 6,544 | 6,485
Members' funds
Profit and loss account: |  | 6,544 | 6,485
Total members' funds: |  | 6,544 | 6,485

The notes form part of these financial statements

# SUBTLE RADIO C.I.C.

## Balance sheet statements

For the year ending 30 November 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 7 January 2026
and signed on behalf of the board by:

Name: Hannah Carroll
Status: Director

The notes form part of these financial statements

# SUBTLE RADIO C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# SUBTLE RADIO C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# SUBTLE RADIO C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 300 | 300
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 300 | 300

# COMMUNITY INTEREST ANNUAL REPORT

### SUBTLE RADIO C.I.C.

### Company Number: 11705895 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

The company runs Subtle Radio, a community-led radio station based in Hackney, broadcasting local and grassroots electronic music. During the financial year, the station’s activities benefited the community in the following ways: local DJs, producers and creatives were able to access studio space, equipment and support at free or low cost, helping them develop skills and confidence residents and community groups were given opportunities to broadcast their own shows and share their work with wider audiences listeners were able to access free, 24/7 programming online, supporting inclusion for people who may face financial or geographical barriers to cultural spaces under-represented artists were given a platform to showcase their music and build connections within the creative community collaborative events and workshops helped bring people together, strengthen local networks and encourage participation in community activities

Consultation with stakeholders

No consultation with stakeholders

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
7 January 2026

And signed on behalf of the board by:
Name: Hannah Carroll
Status: Director