Radio Scarborough Limited

Radio Scarborough Limited
Contents Page
For the year ended 31 December 2025

Company Information	1
Statement of Financial Position	2

Radio Scarborough Limited
Company Information
For the year ended 31 December 2025

Directors	Alan Deacon Kenneth William Gadd Alan Middleton
Registered Number	08330780
Registered Office	YMCA Scarborough St Thomas Street Scarborough North Yorkshire YO11 1DY
Accountants	J W Smith & Co Ltd Eaglehurst 12 Quay Road Bridlington East Yorkshire YO15 2AD
Secretary	David Simcox

1

Radio Scarborough Limited
Statement of Financial Position
As at 31 December 2025

	2025		2024
	£	£	£	£
Fixed assets		1,082		723
Current assets	490		413
Creditors: amount falling due within one year	(600)		(600)
Net current assets		(110)		(187)
Total assets less current liabilities		972		536
Creditors: amount falling due after more than one year		(11,700)		(12,089)
Net assets		(10,728)		(11,553)


Capital and reserves		(10,728)		(11,553)

NOTES TO THE ACCOUNTS

General Information

Radio Scarborough Limited is a private company, limited by shares, registered in England and Wales, registration number 08330780, registration address YMCA Scarborough, St Thomas Street, Scarborough, North Yorkshire, YO11 1DY.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 4 (2024 : 5).

For the year ended 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:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 09 September 2026 and were signed on its behalf by:

--------------------------------
Alan Deacon
Director

2

Registered Number: 08330780
England and Wales
Unaudited Financial Statements

for the year ended 31 December 2025
for
RADIO SCARBOROUGH LIMITED