PUNK CINEMA LIMITED

Company Registration Number:
04974982 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

Page 1

PUNK CINEMA LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

PUNK CINEMA LIMITED

Company Information

for the Period Ended 31 January 2025




Registered office: 16
Willow Lane
Norwich
Norfolk
NR2 1EU
Company Registration Number: 04974982 (England and Wales)

Page 3

PUNK CINEMA LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£
2024
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 158 ) ( 10,000 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 158 ) ( 10,000 )

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PUNK CINEMA LIMITED

Balance sheet

As at 31 January 2025


2025
£
2024
£
Called up share capital not paid: 0 0
Fixed Assets: 197,257 197,257
Current assets: 17,482 17,482
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 17,482 17,482
Total assets less current liabilities: 214,739 214,739
Creditors: amounts falling due after more than one year: ( 445,477 ) ( 445,319 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 230,738 ) ( 230,580 )
Capital and reserves: ( 230,738 ) ( 230,580 )

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PUNK CINEMA LIMITED

Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 October 2025
And Signed On Behalf Of The Board By:

Name: AJ Bracewell
Status: Director

The notes form part of these financial statements

Page 6

PUNK CINEMA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 0

Page 7

PUNK CINEMA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No

Page 8