Rock Solid Entertainment Ltd.

Registered number: 07832163

	2025	2024
	£	£
Fixed assets	16,368	3,623

Current assets	33,428	26,957
Creditors: Amounts Falling Due Within One Year	(34,937 )	(26,307 )

NET CURRENT ASSETS (LIABILITIES)	(1,509 )	650

TOTAL ASSETS LESS CURRENT LIABILITIES	14,859	4,273

Creditors: Amounts Falling Due After More Than One Year	(14,157 )	-
Accruals and deferred income	(700 )	(680 )

NET ASSETS	2	3,593

CAPITAL AND RESERVES	2	3,593

Notes

1. General Information

Rock Solid Entertainment Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 07832163 . The registered office is Rear of No.1, Carriers Fold, Church Road, Wombourne, Wolverhampton, WV5 9DH.

2. Average Number of Employees

22Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors is a loan of £1036 loan to the directors, this was cleared shortly after the year end.

	As at 6 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 5 April 2025
	£	£	£	£	£
Mr Adam Tong	-	518	-	-	518
Mr Tomas Boxwell	-	518	-	-	518

The above loan is unsecured, interest free and repayable on demand.

For the year ending 5 April 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 Adam Tong Director	Mr Tomas Boxwell Director
23/12/2025