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Company No: 13323069 (England and Wales)

PUNCH MEDIA LIMITED

Unaudited Financial Statements
For the financial period from 01 May 2025 to 30 June 2026
Pages for filing with the registrar

PUNCH MEDIA LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 01 May 2025 to 30 June 2026

Contents

PUNCH MEDIA LIMITED

COMPANY INFORMATION

For the financial period from 01 May 2025 to 30 June 2026
PUNCH MEDIA LIMITED

COMPANY INFORMATION (continued)

For the financial period from 01 May 2025 to 30 June 2026
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 June 2026
PUNCH MEDIA LIMITED

BALANCE SHEET (continued)

For the financial period from 01 May 2025 to 30 June 2026
30.06.2026 30.04.2025
£ £
Fixed assets 1 5,152
Current assets 3,158 75,638
Creditors: amounts falling due within one year ( 3,129) ( 74,776)
Net current assets 29 862
Total assets less current liabilities 30 6,014
Creditors: amounts falling due after more than one year - ( 971)
Accruals and deferred income - ( 1,289)
Net assets 30 3,754
Capital and reserves 30 3,754

For the financial period ending 30 June 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

Jake Kirby
Director
PUNCH MEDIA LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 May 2025 to 30 June 2026
PUNCH MEDIA LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 01 May 2025 to 30 June 2026

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

Period from
01.05.2025 to
30.06.2026
Year ended
30.04.2025
Number Number
Monthly average number of persons employed by the Company during the financial period, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

As of 30 June 2026, there was a balance due from Mr C Fox, company director, to Punch Media Limited of £590 (2025 - £9,506).

As of 30 June 2026, there was a balance due from Mr J Kirby, company director, to Punch Media Limited of £349 (2025 - £9,265).

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.