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# BE SOMERSET BROADCASTS C.I.C.

## Company limited by guarantee

## Company Registration Number:
16026295 (England and Wales)

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

## Period of accounts

## Start date: 18 October 2024

## End date: 31 October 2025

# BE SOMERSET BROADCASTS C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Community Interest Report |

# BE SOMERSET BROADCASTS C.I.C.

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 company exists to provide locally-focused content (audio) to the community of Somerset.

Political and charitable donations

There are no political or charitable donations made.

Additional information

Currently we have no employees and time spent is on a volunteer basis.

Directors

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

Jenna Myles
Jennie Smith

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
18 July 2026

And signed on behalf of the board by:
Name: Jenna Myles
Status: Director

# BE SOMERSET BROADCASTS C.I.C.

## Profit And Loss Account

for the Period Ended 31 October 2025

| 2025
--- | ---
| £
Turnover: | 0 |
Cost of sales: | 0 |
Gross profit(or loss): | 0
Distribution costs: | 0 |
Administrative expenses: | 0 |
Other operating income: | 0 |
Operating profit(or loss): | 0
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 0
Tax: | 0 |
Profit(or loss) for the financial year: | 0

# BE SOMERSET BROADCASTS C.I.C.

## Balance sheet

As at 31 October 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 0 |
Investments: |  | 0 |
Total current assets: |  | 0
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 0
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 0
Members' funds
Profit and loss account: |  | 0 |
Total members' funds: |  | 0

The notes form part of these financial statements

# BE SOMERSET BROADCASTS C.I.C.

## 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.

This report was approved by the board of directors on 18 July 2026
and signed on behalf of the board by:

Name: Jenna Myles
Status: Director

The notes form part of these financial statements

# BE SOMERSET BROADCASTS C.I.C.

## 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

# BE SOMERSET BROADCASTS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

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

# COMMUNITY INTEREST ANNUAL REPORT

### BE SOMERSET BROADCASTS C.I.C.

### Company Number: 16026295 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

The company exists to create locally-focused audio content. Although it has been financially dormant to date, volunteer activity has benefitted the community in the following ways: - Bringing On demand online interviews and interesting shows to the people of Somerset, focusing on entertainment, arts, culture and human interest stories. So far, 40 interviews have been shared. - Creating social channels allowing the community to interact and discover new content and locally-focused conversation to listen to, as well as providing a feedback channel - An email newsletter has been created sharing updates, local content and providing a feedback channel.

Consultation with stakeholders

Stakeholders: The Community. Our Somerset community has been invited to feedback on content topics via e-newsletters and on social media. We have no funders, grant providers, or investors at this time.

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
18 July 2026

And signed on behalf of the board by:
Name: Jenna Myles
Status: Director