1 February 2025 false No description of principal activity Taxfiler 2024.6 08869215business:PrivateLimitedCompanyLtd2025-02-012026-01-31 088692152025-01-31 088692152025-02-012026-01-31 08869215business:AuditExemptWithAccountantsReport2025-02-012026-01-31 08869215business:FilletedAccounts2025-02-012026-01-31 088692152026-01-31 08869215business:Director12025-02-012026-01-31 08869215business:RegisteredOffice2025-02-012026-01-31 088692152025-01-31 08869215core:WithinOneYear2026-01-31 08869215core:WithinOneYear2025-01-31 08869215core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 08869215core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 08869215core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 08869215core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 08869215core:PreviouslyStatedAmount2026-01-31 08869215core:PreviouslyStatedAmount2025-01-31 08869215business:SmallEntities2025-02-012026-01-31 08869215countries:EnglandWales2025-02-012026-01-31 08869215core:PlantMachinery2025-02-012026-01-31 08869215core:FurnitureFittings2025-02-012026-01-31 08869215core:ComputerEquipment2025-02-012026-01-31 08869215core:Goodwill2025-01-31 08869215core:Goodwill2026-01-31 08869215core:Goodwill2025-02-012026-01-31 08869215core:PlantMachinery2025-01-31 08869215core:FurnitureFittings2025-01-31 08869215core:ComputerEquipment2025-01-31 08869215core:PlantMachinery2026-01-31 08869215core:FurnitureFittings2026-01-31 08869215core:ComputerEquipment2026-01-31 088692152024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08869215 (England and Wales)
PUNCHFRONT INNOVATION LIMITED Unaudited accounts for the year ended 31 January 2026
PUNCHFRONT INNOVATION LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PUNCHFRONT INNOVATION LIMITED Company Information for the year ended 31 January 2026
Director
Cary Marsh
Company Number
08869215 (England and Wales)
Registered Office
79 AYLWARD ROAD LONDON SW20 9AJ ENGLAND
Accountants
Muraszko & Co Ltd 23 Wadsworth Business Centre 21 Wadsworth Road Middlesex UB6 7LQ
- 3 -
PUNCHFRONT INNOVATION LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
2,903 
3,236 
Current assets
Inventories
13,541 
14,816 
Debtors
6
6,995 
(1,738)
20,536 
13,078 
Creditors: amounts falling due within one year
7
(53,037)
(45,516)
Net current liabilities
(32,501)
(32,438)
Net liabilities
(29,598)
(29,202)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(30,598)
(30,202)
Shareholders' funds
(29,598)
(29,202)
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 director acknowledges her 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 and authorised for issue on 29 October 2026 and were signed on its behalf by
Cary Marsh Director Company Registration No. 08869215
- 4 -
PUNCHFRONT INNOVATION LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
PUNCHFRONT INNOVATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08869215. The registered office is 79 AYLWARD ROAD, LONDON, SW20 9AJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Fixtures & fittings
25%
Computer equipment
33%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2025
6,566 
At 31 January 2026
6,566 
Amortisation
At 1 February 2025
3,330 
Charge for the year
333 
At 31 January 2026
3,663 
Net book value
At 31 January 2026
2,903 
At 31 January 2025
3,236 
- 5 -
PUNCHFRONT INNOVATION LIMITED Notes to the Accounts for the year ended 31 January 2026
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
12,967 
1,664 
1,330 
15,961 
At 31 January 2026
12,967 
1,664 
1,330 
15,961 
Depreciation
At 1 February 2025
12,967 
1,664 
1,330 
15,961 
At 31 January 2026
12,967 
1,664 
1,330 
15,961 
Net book value
At 31 January 2026
- 
- 
- 
- 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,995 
(1,738)
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
41,630 
34,582 
VAT
3,939 
11,459 
Taxes and social security
916 
934 
Other creditors
- 
18,734 
Loans from directors
3,782 
(21,513)
Accruals
2,770 
1,320 
53,037 
45,516 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 6 -