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Registration number: 06268790

Punk Property & Design Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Punk Property & Design Limited

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Punk Property & Design Limited

Company Information

Directors

Mrs Lynne Stevens

Mr Simon Stevens

Company secretary

Mrs Lynne Stevens

Registered office

15 Winterhill Close
Liverpool
Merseyside
L18 9AD

Accountants

KAH Services Ltd
Liverpool
Merseyside
L23 0SA

 

Punk Property & Design Limited

Directors' Report for the Year Ended 30 June 2024

The directors present their report and the financial statements for the year ended 30 June 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Lynne Stevens - Company secretary and director

Mr Simon Stevens

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 18 March 2025 and signed on its behalf by:
 

.........................................
Mrs Lynne Stevens
Company secretary and director

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Punk Property & Design Limited
for the Year Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Punk Property & Design Limited for the year ended 30 June 2024 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements. These are based on the principles approved by IFAC.

This report is made solely to the Board of Directors of Punk Property & Design Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Punk Property & Design Limited and state those matters that we have agreed to state to the Board of Directors of Punk Property & Design Limited, as a body, in this report in accordance with the rules as laid down by CIMA. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Punk Property & Design Limited and its Board of Directors as a body for our work or for this report.

......................................

KAH Services Ltd
Liverpool
Merseyside
L23 0SA

14 March 2025

 

Punk Property & Design Limited

(Registration number: 06268790)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

255,651

255,651

Current assets

5,250

2,877

Prepayments and accrued income

1,803

2,815

Creditors: Amounts falling due within one year

(107,183)

(107,227)

Net current liabilities

(100,130)

(101,535)

Total assets less current liabilities

155,521

154,116

Creditors: Amounts falling due after more than one year

(92,500)

(92,500)

Accruals and deferred income

(9,021)

(6,900)

 

54,000

54,716

Capital and reserves

54,000

54,716

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
15 Winterhill Close
Liverpool
Merseyside
L18 9AD

These financial statements were authorised for issue by the Board on 18 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

 

Punk Property & Design Limited

(Registration number: 06268790)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 March 2025 and signed on its behalf by:
 

.........................................
Mrs Lynne Stevens
Company secretary and director