Registration number: 06682453

Seahaven FM Broadcasting

Contents

Directors' Report	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2
Detailed Profit and Loss Account	4 to 5

Seahaven FM Broadcasting

Directors' Report for the Year Ended 31 December 2025

The directors present their report and the financial statements for the year ended 31 December 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Nicholas Mallinson

Mr Malcolm Beck

Mr Mark Evans (ceased 1 June 2025)

Mr Clive Graham Mellor

David Crozier (appointed 6 May 2025)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 21 August 2026 and signed on its behalf by:

......................................... Mr Malcolm Beck Director

......................................... David Crozier Director

Seahaven FM Broadcasting

(Registration number: 06682453)
Balance Sheet as at 31 December 2025

	Note	2025 £	2024 £
Fixed assets		10,440	10,799
Current assets		9,417	8,632
Prepayments and accrued income		233	-
Creditors: Amounts falling due within one year		(20,510)	(21,190)
Net current liabilities		(10,860)	(12,558)
Total assets less current liabilities		(420)	(1,759)
Creditors: Amounts falling due after more than one year		(3,980)	(5,426)
Accruals and deferred income		(73)	-
		(4,473)	(7,185)
Capital and Reserves
Called up share capital		5	5
Profit and loss account		(4,478)	(7,190)
Capital and reserves		(4,473)	(7,185)

1	General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
25 Clinton Place
Seaford
East Sussex
BN25 1NP
England

These financial statements were authorised for issue by the Board on 21 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 4).

For the financial year ending 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:

Seahaven FM Broadcasting

(Registration number: 06682453)
Balance Sheet as at 31 December 2025

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 August 2026 and signed on its behalf by:
 

......................................... Mr Malcolm Beck Director

......................................... David Crozier Director

Seahaven FM Broadcasting

Detailed Profit and Loss Account for the Year Ended 31 December 2025

	2025 £	2024 £
Turnover
Sale of goods, UK	77,555	44,448
Donations	7,610	7,494
Subscriptions & Memberships	326	236
Interest received	29	54
Grants and subsidies	-	733
	85,520	52,965
Distribution costs
Depreciation of plant and machinery	(3,024)	(3,301)
Employment costs
Wages and salaries (excluding directors)	(11,780)	(14,748)
Directors remuneration	(9,122)	(9,600)
Staff pensions (Defined contribution)	-	(176)
Casual wages	-	(2,915)
Staff training	(50)	-
	(20,952)	(27,439)
Establishment costs
Production Costs	(3,300)	(3,037)
Insurance	(2,162)	(1,202)
Repairs and maintenance	(1,575)	-
Repairs and renewals	-	(129)
Web Hosting Domain	(238)	(197)
Licenses	(4,318)	(5,133)
Studio Costs	(13,486)	(11,894)
	(25,079)	(21,592)
General administrative expenses
Telephone and fax	(5,026)	(4,698)
Printing, postage and stationery	(128)	(8)
Trade subscriptions	(3,075)	(1,680)
Sundry expenses	(680)	(357)
Cleaning	(607)	(22)
Travel and subsistence	(168)	(11)
Advertising	(2,334)	(355)
Accountancy fees	(1,852)	(1,800)
Consultancy fees	-	(273)
Professional Fees	(18,990)	-
	(32,860)	(9,204)

Seahaven FM Broadcasting

Detailed Profit and Loss Account for the Year Ended 31 December 2025

	2025 £	2024 £
Finance charges
Bank charges	(717)	(762)
Operating profit/(loss)	2,888	(9,333)
Interest payable and similar expenses
Bank loan interest payable	(183)	(239)
Profit/(loss) before tax	2,705	(9,572)