Company Registration No. 11171391 (England and Wales)
Punterfam Ltd
Filleted Accounts
for the year ended 31 January 2026
Punterfam Ltd
Filleted Accounts
Contents
Punterfam Ltd
Company Information
for the year ended 31 January 2026
Directors
A C Punter
Mrs K Punter
Company Number
11171391 (England and Wales)
Registered Office
35 Osborne Road
Farnborough
Hampshire
GU14 6AE
England
Accountants
Fishtail Accounting Services
28 Alexandra Road
Farnborough
Hampshire
GU14 6DA
Punterfam Ltd
Accountants' report
Accountants' report to the board of directors of Punterfam Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 January 2026.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 January 2026. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Fishtail Accounting Services
28 Alexandra Road
Farnborough
Hampshire
GU14 6DA
14 October 2026
Punterfam Ltd
Statement of financial position
as at 31 January 2026
Tangible assets
81,155
81,155
Cash at bank and in hand
1,555
1,449
Creditors: amounts falling due within one year
(83,821)
(83,821)
Net current liabilities
(80,162)
(82,368)
Total assets less current liabilities
993
(1,213)
Creditors: amounts falling due after more than one year
(29,100)
(29,100)
Net liabilities
(28,107)
(30,313)
Called up share capital
4
4
Profit and loss account
(28,111)
(30,317)
Shareholders' funds
(28,107)
(30,313)
For the year ending 31 January 2026 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 October 2026 and were signed on its behalf by
A C Punter
Director
Company Registration No. 11171391
Punterfam Ltd
Notes to the Accounts
for the year ended 31 January 2026
Punterfam Ltd is a private company, limited by shares, registered in England and Wales, registration number 11171391. The registered office is 35 Osborne Road, Farnborough, Hampshire, GU14 6AE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Depreciation is provided at the following rates in order to write off the assets over their estimated useful lives.
Land & buildings
- in accordance with the property
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Land & buildings
Punterfam Ltd
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
82,550
82,550
Other creditors
1,271
1,271
7
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
29,100
29,100
Aggregate of amounts that fall due for payment after five years
29,100
29,100
The company had received a long term loan from the directors of £58,500 and is subject to loan agreement between Lender and Borrower. The outstanding balance was £53,500 at the end of the 2024 accounting period and has subsequently reduced to £29,100.
Repayable by instalments.
Allotted, called up and fully paid:
100 Ordinary shares of £0.04 each
4
4
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).