for the Period Ended 30 November 2025
| Directors report | |
| Profit and loss | |
| 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 30 November 2025
Principal activities of the company
Political and charitable donations
Company policy on disabled employees
Directors
The directors shown below have held office during the whole of the period from
1 December 2024
to
30 November 2025
The director shown below has held office during the period of
1 December 2024
to
11 April 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
for the Period Ended
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| Turnover: |
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| Cost of sales: |
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| Gross profit(or loss): |
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| Distribution costs: |
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| Administrative expenses: |
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| Other operating income: |
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| Operating profit(or loss): |
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| Interest receivable and similar income: |
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| Interest payable and similar charges: |
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| Profit(or loss) before tax: |
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| Tax: |
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| Profit(or loss) for the financial year: |
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As at
| Notes | 2025 | 2024 | |
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: | 3 |
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| Stocks: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
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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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| Total net assets (liabilities): |
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| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
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 30 November 2025
Basis of measurement and preparation
for the Period Ended 30 November 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 30 November 2025
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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| Cost | £ | £ | £ | £ | £ | £ |
| At 1 December 2024 |
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| At 30 November 2025 |
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| At 1 December 2024 | ||||||
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| At 30 November 2025 | ||||||
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| At 30 November 2025 |
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| At 30 November 2024 |
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The Company is set up to deliver a community radio station - Abbey104 is based in Sherborne. It operates 24 hours a day, 7 days a week and 52 weeks a year, to an area covered by its broadcasting licence and broadcasts on FM and residents can also pick up content through the website and by Internet Radio Providers and Smart Speakers. Content is therefore available to all residents and this is supported by the use of social media. It has continued to grow its engagement with the local community by providing a platform for local community groups, charities and individuals to publicise their activities and through participation and support for local events. It has supported the local council to publicise its services and is a member of the Chamber of Commerce and has continued to support local businesses through its Business Partner Scheme and in providing support for their marketing campaigns and events. A local online magazine provides a weekly podcast of local information from their magazine which further enhances our local content, and we support local musicians by inviting them to play live on air from our studio. Participants and listeners appreciate the local content we provide, and we continue to seek new ways of increasing our community engagement.
Members of the CIC are all volunteers and as members of the local community, we seek their views on what the Station is doing and how it can improve on a very regular basis. We interact and gain the views of other members of the community through the website and social media (Facebook and Instgram) and through supporting local events, as well as inviting people to come into the studio to find out more about their views and interests and to provide them with a platform to inform others about what they are doing. We work with business partners, community groups and charities to get their views and support what they are doing and we have regular discussions with Directors of how to best use their views to improve what we do and we have a Director who sits on the Executive Committee of the Local Chamber of Commerce so as to better understand how we can support the economic growth of the area as a whole.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
30 June 2026
And signed on behalf of the board by:
Name: Robert Ford
Status: Director