Master Of Coin Ltd

Registered number: 09935757

	2025	2024
	£	£
Fixed assets	3,158	2,749

Current assets	21,306	29,641
Prepayments and accrued income	285	821
Creditors: Amounts Falling Due Within One Year	(17,796 )	(18,786 )

NET CURRENT ASSETS	3,795	11,676

TOTAL ASSETS LESS CURRENT LIABILITIES	6,953	14,425

Creditors: Amounts Falling Due After More Than One Year	-	(8,700 )
Accruals and deferred income	(593 )	-

NET ASSETS	6,360	5,725

CAPITAL AND RESERVES	6,360	5,725

Notes

1. General Information

Master Of Coin Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09935757 . The registered office is 107 - 109 Towngate, Leyland, Lancashire, PR25 2LQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Lisa Maddock	-	9,411	-	-	9,411

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Lisa Maddock

Director

17th October 2025