for the Period Ended 31 December 2025
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 2025 | 2024 | |
|---|---|---|
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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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(
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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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£ |
£ |
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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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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Accruals and deferred income: |
(
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| Total net assets (liabilities): |
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( |
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| Members' funds | |||
| Profit and loss account: |
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( |
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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 31 December 2025
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 31 December 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 December 2025
Be a radio station providing local content for the people of Leicester. Providing updates on local news and events. Allowing local businesses and local people to be interviewed and put their point across. There will be the option for local businesses and events to advertise on the radio, at prices similar to industry standards, with a discount for more local advertising. The training we can offer to local people will allow them to present on the radio and will help them with their future careers. We have ran without any accreditation to an exam board, however we actively look as to whether we can run a formal qualification Takeover Leicester Broadcasting CIC is a Company Limited by guarantee, governed by its Memorandum and Articles of Association dated 16th December 2022. By concession the Company has been permitted to exclude the word “Limited” from its title. Each member of the Company agrees to contribute up to a maximum of £10 in the event of the Company winding up. At present the members of the Company are: A Whitehead and K Brocksopp
We completed a survey with the local community to find out information about how we could target ourselves to them. This was mainly to help with funding bid writing, however shows that people are interested in what we do. Report is attached (Personal Identifiers have been removed).
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
22 September 2026
And signed on behalf of the board by:
Name: Ashley Whitehead
Status: Director