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Goldmoney Vault (UK) Ltd

Registered Number
13276310
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Goldmoney Vault (UK) Ltd
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

Mrs T J Hampton
Mr P Mennega

Registered Address

Advent House Station Approach
Victoria
St. Austell
PL26 8LG

Registered Number

13276310 (England and Wales)
Goldmoney Vault (UK) Ltd
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Current assets
Debtors47,05849,600
Cash at bank and on hand5,73917,226
52,79766,826
Creditors amounts falling due within one year3(45,321)(60,750)
Net current assets (liabilities)7,4766,076
Total assets less current liabilities7,4766,076
Net assets7,4766,076
Capital and reserves
Called up share capital11
Profit and loss account7,4756,075
Shareholders' funds7,4766,076
The financial statements were approved and authorised for issue by the Board of Directors on 29 April 2025, and are signed on its behalf by:
Mrs T J Hampton
Director
Registered Company No. 13276310
Goldmoney Vault (UK) Ltd
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20252024
Average number of employees during the year00
3.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables512651
Bank borrowings and overdrafts42,81157,819
Taxation and social security328555
Accrued liabilities and deferred income1,6701,725
Total45,32160,750