Company Registration No. 12117571 (England and Wales)
Legacy Numismatics Ltd
Unaudited accounts
for the year ended 23 July 2025
Legacy Numismatics Ltd
Unaudited accounts
Contents
Legacy Numismatics Ltd
Company Information
for the year ended 23 July 2025
Company Number
12117571 (England and Wales)
Registered Office
2 Dryburgh Close
North Shields
NE29 9NT
Legacy Numismatics Ltd
Statement of financial position
as at 23 July 2025
Cash at bank and in hand
3,134
4,982
Creditors: amounts falling due within one year
(13,137)
(12,622)
Net current assets
5,823
7,635
Total assets less current liabilities
5,823
7,635
Creditors: amounts falling due after more than one year
(5,750)
(7,220)
Called up share capital
100
100
Profit and loss account
(27)
315
Shareholders' funds
73
415
For the year ending 23 July 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 director acknowledges his 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 and authorised for issue on 21 April 2026 and were signed on its behalf by
M Dady
Director
Company Registration No. 12117571
Legacy Numismatics Ltd
Notes to the Accounts
for the year ended 23 July 2025
Legacy Numismatics Ltd is a private company, limited by shares, registered in England and Wales, registration number 12117571. The registered office is 2 Dryburgh Close, North Shields, NE29 9NT.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
12,477
11,962
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).