Coin and Note Sales Ltd Accounts






	Coin and Note Sales Ltd

	Company No. 11758905
	Unaudited Accounts
	31 January 2025

at	31 January 2025
Company No.		11758905	2025	2024
			£	£



Fixed assets			34,559	7,198

Current assets			291,899	254,633

Creditors: Amounts falling due within one year			(51,753)	(44,065)
Net current assets			240,146	210,568
Total assets less current liabilities			274,705	217,766
Creditors: Amounts falling due after more than one year			(9,216)	(19,216)


			265,489	198,550


Capital and reserves			265,489	198,550

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	10	10

General information

Coin and Note Sales Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

11758905

Its registered office is:

Unit 3b

8 Cowley Road

Nuffield Industrial Estate

Poole

BH17 0UJ

For the year ended 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 31 January 2025 and signed on its behalf by:

I. Stainton - Director