Munk Studios Ltd

Registered number: 07986773

	2026	2025
	£	£
Fixed assets	6,880	9,499

Current assets	156,747	191,691
Creditors: Amounts Falling Due Within One Year	(43,187 )	(53,257 )

NET CURRENT ASSETS	113,560	138,434

TOTAL ASSETS LESS CURRENT LIABILITIES	120,440	147,933

Creditors: Amounts Falling Due After More Than One Year	-	(1,744 )
Accruals and deferred income	(292 )	(58,440 )

NET ASSETS	120,148	87,749

CAPITAL AND RESERVES	120,148	87,749

Notes

1. General Information

Munk Studios Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07986773 . The registered office is Mickleton Cottage Wilderness Lane, Hadlow Down, Uckfield, East Sussex, TN22 4HX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Pryce Duncalf	79,247	160,910	146,600	-	93,557

The above loan is being charge interest at HMRC approved rate of 3.75% per annum.

For the year ending 31 March 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Pryce Duncalf

Director

15/09/2026