for the Period Ended 31 October 2025
| Directors report | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 October 2025
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 November 2024
to
31 October 2025
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
And signed on behalf of the board by:
Name:
Status: Director
As at
| Notes | 2025 | 2024 | |
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£ |
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: |
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| Investments: |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Investments: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: | 3 |
(
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(
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| Net current assets (liabilities): |
( |
( |
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| Total assets less current liabilities: |
( |
( |
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| Creditors: amounts falling due after more than one year: |
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| Provision for liabilities: |
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| Accruals and deferred income: |
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| Total net assets (liabilities): |
( |
( |
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| Members' funds | |||
| Profit and loss account: |
( |
( |
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| Total members' funds: |
( |
( |
The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 October 2025
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 October 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 October 2025
| 2025 | 2024 | |
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| £ | £ | |
| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Trade creditors |
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| Taxation and social security |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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for the Period Ended 31 October 2025
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
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.
No remuneration was received
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