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Company Registration No. 10322398 (England and Wales)
COIN PORT UK LTD Unaudited accounts for the period from 1 September 2024 to 31 March 2025
COIN PORT UK LTD Unaudited accounts Contents
Page
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COIN PORT UK LTD Company Information for the period from 1 September 2024 to 31 March 2025
Directors
Mr Ahmed Hamada Mohamed Kamaleldin Abouelenin Ms Mariam Hamada Mohamed K Abouelenin
Company Number
10322398 (England and Wales)
Registered Office
Office 1.03 Vauxhall Sky Gardens 153 Wandsworth Road London SW8 2GB United Kingdom
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COIN PORT UK LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(238,613)
- 
Net current liabilities
(238,613)
- 
Total assets less current liabilities
(238,613)
- 
Creditors: amounts falling due after more than one year
(8,666)
(231,859)
Net liabilities
(247,279)
(231,859)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(248,279)
(232,859)
Shareholders' funds
(247,279)
(231,859)
For the period ending 31 March 2025 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 14 May 2025 and were signed on its behalf by
Mr Ahmed Hamada Mohamed Kamaleldin Abouelenin Director Company Registration No. 10322398
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COIN PORT UK LTD Notes to the Accounts for the period from 1 September 2024 to 31 March 2025
1
Statutory information
COIN PORT UK LTD is a private company, limited by shares, registered in England and Wales, registration number 10322398. The registered office is Office 1.03 Vauxhall Sky Gardens, 153 Wandsworth Road, London, SW8 2GB, United Kingdom.
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 period, 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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2024
112,476 
At 31 March 2025
112,476 
Depreciation
At 1 September 2024
112,476 
At 31 March 2025
112,476 
Net book value
At 31 March 2025
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
238,613 
- 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
241 
241 
Loans from directors
- 
223,193 
Accruals
8,425 
8,425 
8,666 
231,859 
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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