Radio Unklaren Ltd

Radio Unklaren Ltd
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	2,875	3,833
		2,875	3,833
Current assets
Debtors	4	2,425	2,239
Cash at bank and in hand		147,230	152,631
		149,655	154,870
Creditors: amount falling due within one year	5	(36,612)	(27,250)
Net current assets		113,043	127,620

Total assets less current liabilities		115,918	131,453
Provisions for liabilities	6	(692)	(896)
Net assets		115,226	130,557

Capital and reserves
Called up share capital		1	1
Profit and loss account		115,225	130,558
Shareholders' funds		115,226	130,559

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 07 July 2026 and were signed on its behalf by:

-------------------------------
Shawn Butcher
Director

Radio Unklaren Ltd
Notes to the Financial Statements
For the year ended 31 December 2025

General Information

Radio Unklaren Ltd is a private company, limited by shares, registered in England and Wales, registration number 11727442, registration address Unit 14 Princeton Mews, 167 London Road, Kingston Upon Thames, KT2 6PT.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Reducing Balance
Fixtures and Fittings	25% Reducing Balance
Computer Equipment	25% Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 1).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 January 2025	6,204	2,077	399	8,680
Additions	-	-	-	-
Disposals	-	-	-	-
At 31 December 2025	6,204	2,077	399	8,680
Depreciation
At 01 January 2025	3,911	836	100	4,847
Charge for year	573	310	75	958
On disposals	-	-	-	-
At 31 December 2025	4,484	1,146	175	5,805
Net book values
Closing balance as at 31 December 2025	1,720	931	224	2,875
Opening balance as at 01 January 2025	2,293	1,241	299	3,833

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	0	236
VAT	3,308	2,003
	3,308	2,239

Debtors: amounts falling due after one year

	2025 £		2024 £
Directors Loan Accounts	(883)		0
	(883)		0

Creditors: amount falling due within one year

	2025 £	2024 £
Corporation Tax	37,197	27,912
PAYE & Social Security	435	28
Wages & Salaries Control Account	(1,020)	(1,014)
Directors' Current Accounts	0	324
	36,612	27,250

Provisions for liabilities

	2025 £		2024 £
Deferred Tax	692		896
	692		896


Registered Number: 11727442
England and Wales
RADIO UNKLAREN LTD

Unaudited Financial Statements

Period of accounts Start date: 01 January 2025 End date: 31 December 2025