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Company No: 13323069 (England and Wales)

# PUNCH MEDIA LIMITED

### Unaudited Financial Statements
For the financial year ended 30 April 2025
Pages for filing with the registrar

PUNCH MEDIA LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 April 2025

Contents

PUNCH MEDIA LIMITED

## COMPANY INFORMATION

For the financial year ended 30 April 2025
PUNCH MEDIA LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 30 April 2025

DIRECTORS | Charles Fox
| Jake Kirby

REGISTERED OFFICE | Punch Media Ltd Office 7
| 5 Hancock Road
| London
| E3 3DA
| United Kingdom

COMPANY NUMBER | 13323069 (England and Wales)

CHARTERED ACCOUNTANTS | Gascoynes
| Gascoyne House
| Moseleys Farm Business Centre
| Fornham All Saints
| Bury St Edmunds
| Suffolk
| IP28 6JY

PUNCH MEDIA LIMITED

## BALANCE SHEET

As at 30 April 2025
PUNCH MEDIA LIMITED

## BALANCE SHEET (continued)

For the financial year ended 30 April 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 5,152 |  | 64,336
Current assets |  | 75,638 |  | 64,958
Creditors: amounts falling due within one year |  | ( 74,776) |  | ( 92,414)
Net current assets/(liabilities) |  | 862 |  | ( 27,456)
Total assets less current liabilities |  | 6,014 |  | 36,880
Creditors: amounts falling due after more than one year |  | ( 971) |  | ( 3,809)
Accruals and deferred income |  | ( 1,289) |  | ( 1,183)
Net assets |  | 3,754 |  | 31,888
Capital and reserves |  | 3,754 |  | 31,888

For the financial year ending 30 April 2025 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 financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Punch Media Limited (registered number: 13323069) were approved and authorised for issue by the Board of Directors on 06 January 2026 and were signed on its behalf by:

Jake Kirby Director |

PUNCH MEDIA LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2025
PUNCH MEDIA LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 April 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13323069). The address of its registered office is Punch Media Ltd Office 7, 5 Hancock Road, London, E3 3DA, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

As of 30 April 2025, there was a balance due from Mr C Fox, company director, to Punch Media Limited of £9,506 (2024 - £3,296).
As of 30 April 2025, there was a balance due from Mr J Kirby, company director, to Punch Media Limited of £9,265 (2024 - £3,055).
The above loans have been cleared within 9-months of the year end by the payment of a dividend. Interest is charged where the balance exceeds £10,000 and is charged at the prevailing rates as set by HM Revenue & Customs.