for the Period Ended 31 December 2025
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2025 | 2024 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Fixed assets | |||
| Tangible assets: | 3 |
|
|
| Total fixed assets: |
|
|
|
| Current assets | |||
| Debtors: | 4 |
|
|
| Cash at bank and in hand: |
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|
|
| Total current assets: |
|
|
|
| Prepayments and accrued income: |
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||
| Creditors: amounts falling due within one year: | 5 |
(
|
(
|
| Net current assets (liabilities): |
|
( |
|
| Total assets less current liabilities: |
|
( |
|
| Accruals and deferred income: |
(
|
(
|
|
| Total net assets (liabilities): |
|
( |
|
| Members' funds | |||
| Profit and loss account: |
|
( |
|
| Total members' funds: |
|
( |
The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
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
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
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| At 1 January 2025 |
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| Additions | ||||||
| Disposals | ||||||
| Revaluations | ||||||
| Transfers | ||||||
| At 31 December 2025 |
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| Depreciation | ||||||
| At 1 January 2025 |
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| Charge for year |
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| On disposals | ||||||
| Other adjustments | ||||||
| At 31 December 2025 |
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| Net book value | ||||||
| At 31 December 2025 |
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||||
| At 31 December 2024 |
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|
for the Period Ended 31 December 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Other debtors |
|
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| Total |
|
for the Period Ended 31 December 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Other creditors |
|
|
| Total |
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|
The company continued to operate Radio Alty, a radio station that has been serving the Altrincham and wider area online since launching in March 2020. During the last financial year, the number of presenters and volunteers has continued to increase, with more of them taking advantage of the space in the Altrincham Garrick Playhouse that is rented as a studio space. Links continue to be made with local businesses through sponsorship and advertising as well as through appearances on daytime shows, and a series was produced interviewing residents of local care homes to record their memories of the local area. Links continue to be strengthened further with Altrincham Football Club, with live matchday commentary of the men’s team continuing, with a view to carrying coverage of the women’s team in future. In addition, commentary has also been carried of FA Youth Cup fixtures when the Under 18s have participated in it. One of the morning shows is partially devoted to the club, interviewing players, staff and directors on a weekly basis. Community events continue to be attended, leading to potential volunteers contacting the station with a view to presenting or taking on back office roles.
The company’s stakeholders are station volunteers, local businesses and residents of the local area. All volunteers are able to take issues to the Operations Team, who meet on a monthly basis, with consultation also undertaken by them and members of the Company Board. Furthermore, the station is often present at various community events to increase awareness of the station and gauge familiarity.
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: Stephen Woods
Status: Director