Isle Of Wight Radio Holdings Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 06976483

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		180,001		180,001

			180,001		180,001
CURRENT ASSETS
Debtors	5	44,604		44,604

		44,604		44,604
Creditors: Amounts Falling Due Within One Year	6	(39,348 )		(89,348 )

NET CURRENT ASSETS (LIABILITIES)			5,256		(44,744 )

TOTAL ASSETS LESS CURRENT LIABILITIES			185,257		135,257

NET ASSETS			185,257		135,257

CAPITAL AND RESERVES
Called up share capital	7		155,555		155,555
Profit and Loss Account			29,702		(20,298 )

SHAREHOLDERS' FUNDS			185,257		135,257

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Isle Of Wight Radio Holdings Limited

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

A Moulds

Director

27/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Isle Of Wight Radio Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06976483 . The registered office is The Media Centre, The All England Jumping Course, Hickstead, Hassocks, West Sussex, BN6 9NS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Taxation

Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

2.3. Preparation of consolidated financial statements

The financial statements contain information about Isle Of Wight Radio Holdings Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

2.4. Related party exemption

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

2.5. Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 October 2024	180,001

As at 30 September 2025	180,001

Provision
As at 1 October 2024	-

As at 30 September 2025	-

Net Book Value
As at 30 September 2025	180,001

As at 1 October 2024	180,001

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Isle Of Wight Radio Holdings Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	31,258	31,258
Other debtors	13,346	13,346

	44,604	44,604

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to group undertakings	39,348	89,348

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	155,555	155,555

8. Ultimate Controlling Party

The ultimate controlling party is Total Sense Media Limited.

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