BRITCOIN WALLET LTD

Company Registration Number:
13400366 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

BRITCOIN WALLET LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

BRITCOIN WALLET LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Called up share capital not paid: 3,380,000 3,380,000
Fixed assets
Intangible assets: 3 7,399,277 3,163,554
Tangible assets: 4 10,848,843 4,357,885
Investments: 5 927,840 153,365
Total fixed assets: 19,175,960 7,674,804
Current assets
Stocks: 5,937,849 1,755,677
Debtors: 6 4,288,650 1,644,666
Cash at bank and in hand: 1,754,887 847,759
Investments: 7 1,607,557 1,653,688
Total current assets: 13,588,943 5,901,790
Creditors: amounts falling due within one year:   (310,775) (74,665)
Net current assets (liabilities): 13,278,168 5,827,125
Total assets less current liabilities: 35,834,128 16,881,929
Creditors: amounts falling due after more than one year:   (106,468) (25,548)
Provision for liabilities: (7,975) (21,566)
Total net assets (liabilities): 35,719,685 16,834,815
Capital and reserves
Called up share capital: 3,380,000 3,380,000
Share premium account: 29,462,125 12,295,094
Revaluation reserve:81,839,488625,741
Other reserves: 983,988 525,666
Profit and loss account: 54,084 8,314
Shareholders funds: 35,719,685 16,834,815

The notes form part of these financial statements

BRITCOIN WALLET LTD

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 March 2025
and signed on behalf of the board by:

Name: HANS MOSER
Status: Director

The notes form part of these financial statements

BRITCOIN WALLET LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRITCOIN WALLET LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 39 13

BRITCOIN WALLET LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Intangible Assets

Total
Cost £
At 01 June 2023 3,163,554
Additions 4,235,723
Disposals (1,037,556)
Revaluations 573,664
Transfers 463,892
At 31 May 2024 7,399,277
Net book value
At 31 May 2024 7,399,277
At 31 May 2023 3,163,554

BRITCOIN WALLET LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
At 01 June 2023 4,357,885
Additions 6,490,958
Disposals (2,734,780)
Revaluations 1,844,795
Transfers 889,985
At 31 May 2024 10,848,843
Net book value
At 31 May 2024 10,848,843
At 31 May 2023 4,357,885

BRITCOIN WALLET LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Fixed investments

LEX 19748 34,838.45 EUROS PGL1073894884.9838 39,408.29 EUROS BG288.2 78,309.20 VH0189599.10 EUROS

BRITCOIN WALLET LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Debtors

2024 2023
££
Debtors due after more than one year: 4,288,650 1,644,666

BRITCOIN WALLET LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

7. Current investments

Fixed term asset savings GREO / 827 / BVO12 1847 EUROS PER DAY FIXED

BRITCOIN WALLET LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

8. Revaluation reserve

2024
£
Balance at 01 June 2023 625,741
Surplus or deficit after revaluation 1,213,747
Balance at 31 May 2024 1,839,488

BRITCOIN WALLET LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

9. Financial commitments

Company has entered a long-term lease obligation reference HJK.19477.PO. Date January 13, 2024, Standards Code 213, Lease. This standard requires a lessee to recognize a lease liability for the obligation to make lease payments and a right-of-use asset for the right to use the underlying asset for the lease term.