1 July 2024 v2025.69.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP135029542024-07-012025-06-30135029542025-06-30135029542024-06-3013502954core:WithinOneYear2025-06-3013502954core:WithinOneYear2024-06-30135029542023-07-012024-06-3013502954bus:Director12024-07-012025-06-301350295412024-07-012025-06-3013502954countries:EnglandWales2024-07-012025-06-3013502954bus:AuditExemptWithAccountantsReport2024-07-012025-06-3013502954bus:PrivateLimitedCompanyLtd2024-07-012025-06-3013502954bus:Micro-entities2024-07-012025-06-3013502954bus:FullAccounts2024-07-012025-06-30
Company registration number:
13502954
Loake Media Limited
Unaudited Filleted Financial Statements for the year ended
30 June 2025
Loake Media Limited
Statement of Financial Position
30 June 2025
20252024
££
Fixed assets
19,548
 
5,183
 
   
Current assets
24,023
 
47,428
 
Creditors: amounts falling due within one year
(27,645
 )
(36,271
 )
Net current (liabilities)/assets
(3,622
 )
11,157
 
Total assets less current liabilities
15,926
 
16,340
 
Accruals and deferred income
(245
 ) -  
Net assets
15,681
 
16,340
 
   
Capital and reserves
15,681
 
16,340
 

Notes to the Financial Statements

1 General information

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).
For the year ending
30 June 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 October 2025
, and are signed on behalf of the board by:
E Hanson
Director
Company registration number:
13502954