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Registered number: 12795410






Punchbot Studios Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/08/2025
























Prepared By:
Brooks and Co
48 Wordsworth St
Penrith
Cumbria
CA11 7QY


ACCOUNTS
FOR THE YEAR ENDED 31/08/2025





DIRECTORS
Mark Perceval-Maxwell


REGISTERED OFFICE
81 Cornwallis Square
London
N19 4LZ


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12795410



ACCOUNTANTS
Brooks and Co
48 Wordsworth St
Penrith
Cumbria
CA11 7QY


ACCOUNTS
FOR THEYEARENDED31/08/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/08/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		5,070		6,337

CURRENT ASSETS
Cash at bank and in hand		188		1,815
		188		1,815
CREDITORS: Amounts falling due within one year	4	28,516		4,056
NET CURRENT LIABILITIES			(28,328)		(2,241)
TOTAL ASSETS LESS CURRENT LIABILITIES			(23,258)		4,096


PROVISIONS FOR LIABILITIES AND CHARGES	5		266		266

NET (LIABILITIES) / ASSETS			(23,524)		3,830

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			(23,624)		3,730
SHAREHOLDERS' FUNDS			(23,524)		3,830

For the year ending 31/08/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 29/05/2026 and signed on their behalf by



.............................
Mark Perceval-Maxwell
Director





1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		20%





1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .





3. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Total
	£	£
Cost
At 01/09/2024	11,891	11,891
At 31/08/2025	11,891	11,891
Depreciation
At 01/09/2024	5,554	5,554
For the year	1,267	1,267
At 31/08/2025	6,821	6,821
Net Book Amounts
At 31/08/2025	5,070	5,070
At 31/08/2024	6,337	6,337





4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	156	156
Directors current account	28,160	3,400
Accruals	200	500
	28,516	4,056





5. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	266	266
	266	266





6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100





2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1