Punch m Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12460092

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,257		1,397

			1,257		1,397
TOTAL ASSETS LESS CURRENT LIABILITIES			1,257		1,397

Creditors: Amounts Falling Due After More Than One Year	5		(28,742 )		(27,872 )

NET LIABILITIES			(27,485 )		(26,475 )

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			(27,486 )		(26,476 )

SHAREHOLDERS' FUNDS			(27,485)		(26,475)

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The director acknowledges her 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Mabel Kudzai Mundicha Katerere

Director

06/11/2025

The notes on page 2 form part of these financial statements.

1. General Information

Punch m Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12460092 . The registered office is 32 Bredhurst Close, London, Greater London, SE20 7BG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

1725

3. Average Number of Employees

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

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 29 February 2024	1,917

As at 28 February 2025	1,917

Depreciation
As at 29 February 2024	520
Provided during the period	140

As at 28 February 2025	660

Net Book Value
As at 28 February 2025	1,257

As at 29 February 2024	1,397

5. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Directors loan account	28,742	27,872

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1