Solid Oak Media Ltd

Registered number: 07264591

	2025	2024
	£	£
Fixed assets	30,791	22,728

Current assets	28,880	29,283
Prepayments and accrued income	1,949	2,110
Creditors: Amounts Falling Due Within One Year	(58,587 )	(49,697 )

NET CURRENT LIABILITIES	(27,758 )	(18,304 )

TOTAL ASSETS LESS CURRENT LIABILITIES	3,033	4,424

Accruals and deferred income	(1,945 )	(1,977 )

NET ASSETS	1,088	2,447

CAPITAL AND RESERVES	1,088	2,447

Notes

1. General Information

Solid Oak Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07264591 . The registered office is Harrison House Sheep Walk, Langford Road, Biggleswade, Bedfordshire, SG18 9RB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Van De Waal Director	Mrs Karin Van De Waal Director
21/11/2025