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# SOUTH NORFOLK RADIO CIC

## Company limited by guarantee

## Company Registration Number:
11618587 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 1 November 2024

## End date: 31 October 2025

# SOUTH NORFOLK RADIO CIC

## Contents of the Financial Statements

for the Period Ended 31 October 2025

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

# SOUTH NORFOLK RADIO CIC

Directors' report period ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal activities of the company

The principal activity of South Norfolk Radio CIC during the year was the provision of a community-focused radio broadcasting service for the benefit of residents across South Norfolk and the surrounding area. The company provided an inclusive platform for local voices, music, culture, news, information and discussion through programmes produced and presented by its volunteer team.

Directors

The directors shown below have held office during the whole of the period from
1 November 2024 to 31 October 2025

Anthony Woods
Neil Harvey
Peter Ireland
David Mann
Jay Hydon

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
24 June 2026

And signed on behalf of the board by:
Name: Neil Harvey
Status: Director

# SOUTH NORFOLK RADIO CIC

## Balance sheet

As at 31 October 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: |  | 664 | 485
Investments: |  | 0 | 0
Total current assets: |  | 664 | 485
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 3 | ( 1,837 ) | ( 1,837 )
Net current assets (liabilities): |  | (1,173) | (1,352)
Total assets less current liabilities: |  | (1,173) | ( 1,352)
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): |  | (1,173) | (1,352)
Members' funds
Profit and loss account: |  | (1,173) | ( 1,352)
Total members' funds: |  | ( 1,173) | (1,352)

The notes form part of these financial statements

# SOUTH NORFOLK RADIO CIC

## Balance sheet statements

For the year ending 31 October 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 24 June 2026
and signed on behalf of the board by:

Name: Neil Harvey
Status: Director

The notes form part of these financial statements

# SOUTH NORFOLK RADIO CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is recognised at the fair value of the consideration received or receivable for services provided during the year.

# SOUTH NORFOLK RADIO CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# SOUTH NORFOLK RADIO CIC

## Notes to the Financial Statements

for the Period Ended 31 October 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 | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 1,837 | 1,837
Total | 1,837 | 1,837

# SOUTH NORFOLK RADIO CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Financial Commitments

As at 31 October 2025, South Norfolk Radio CIC has the following financial commitments: Lease Agreement. The company leases a room at Wymondham Heritage Museum under a standard agreement. Monthly rent: £77.26. Annual obligation: £927.14. Lease duration: Rolling month. Other commitments: No additional financial commitments were entered into during the reporting period.

# COMMUNITY INTEREST ANNUAL REPORT

### SOUTH NORFOLK RADIO CIC

### Company Number: 11618587 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

During the financial year ended 31 October 2025, South Norfolk Radio CIC continued to deliver a community-focused radio broadcasting service for the benefit of residents across South Norfolk and the surrounding area. The station provided an inclusive platform for local voices, music, culture, news, information and discussion through a diverse schedule of programmes produced and presented by our volunteer team. Throughout the year, we supported local charities, community groups, schools, local businesses and cultural organisations by providing airtime, interviews and promotional coverage of community initiatives, events and services. These activities helped raise awareness of local opportunities, strengthen community engagement and encourage greater participation in local life. Our volunteers continued to gain valuable experience in broadcasting, media production, communication, interviewing and teamwork, providing opportunities to develop practical skills while contributing to a sustainable community radio service

Consultation with stakeholders

Throughout the financial year, South Norfolk Radio CIC engaged with listeners, presenters, volunteers, local organisations, charities, businesses and community representatives through social media, direct communication, volunteer meetings, listener feedback and community events. Feedback received during the year helped shape programme content, scheduling and operational improvements, ensuring the station continues to reflect the interests, needs and diversity of the communities it serves while delivering its community interest objectives.

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
13 July 2026

And signed on behalf of the board by:
Name: Neil Harvey
Status: Director