Design Punch Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 11536994

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets			5,746		1,747

			5,746		1,747
CURRENT ASSETS
Cash at bank and in hand		8,402		21,036

		8,402		21,036
Creditors: Amounts Falling Due Within One Year		498		(2,491 )

NET CURRENT ASSETS (LIABILITIES)			8,900		18,545

TOTAL ASSETS LESS CURRENT LIABILITIES			14,646		20,292

Creditors: Amounts Falling Due After More Than One Year			(2,685 )		(739 )

NET ASSETS			11,961		19,553

CAPITAL AND RESERVES
Called up share capital	4		10		10
Profit and Loss Account			11,951		19,543

SHAREHOLDERS' FUNDS			11,961		19,553

Page 1

Page 2

Design Punch Limited

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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 his 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

Mr Andrew Hall

Director

20/05/2026

The notes on page 3 form part of these financial statements.

1. General Information

Design Punch Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11536994 . The registered office is 107 Promenade, Cheltenham, Gloucestershire, GL50 1NW.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. 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:

Computer Equipment

25% Straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10

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