1 October 2024 false No description of principal activity Taxfiler 2024.6 08672995business:PrivateLimitedCompanyLtd2024-10-012025-09-30 086729952024-09-30 086729952024-10-012025-09-30 08672995business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 08672995business:FilletedAccounts2024-10-012025-09-30 086729952025-09-30 08672995business:Director12024-10-012025-09-30 086729952024-09-30 08672995core:WithinOneYear2025-09-30 08672995core:WithinOneYear2024-09-30 08672995core:AfterOneYear2025-09-30 08672995core:AfterOneYear2024-09-30 08672995core:CapitalContributionReservecore:PreviouslyStatedAmount2025-09-30 08672995core:CapitalContributionReservecore:PreviouslyStatedAmount2024-09-30 08672995core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 08672995core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 08672995core:PreviouslyStatedAmount2025-09-30 08672995core:PreviouslyStatedAmount2024-09-30 08672995business:SmallEntities2024-10-012025-09-30 08672995countries:EnglandWales2024-10-012025-09-30 08672995core:FurnitureFittings2024-10-012025-09-30 08672995core:ComputerEquipment2024-10-012025-09-30 08672995core:FurnitureFittings2024-09-30 08672995core:ComputerEquipment2024-09-30 08672995core:FurnitureFittings2025-09-30 08672995core:ComputerEquipment2025-09-30 086729952023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08672995 (England and Wales)
Global Coins Agency Ltd Unaudited accounts for the year ended 30 September 2025
Global Coins Agency Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Global Coins Agency Ltd Company Information for the year ended 30 September 2025
Director
Wen XU
Company Number
08672995 (England and Wales)
- 3 -
Global Coins Agency Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,437 
3,047 
Current assets
Inventories
165,000 
165,000 
Debtors
5
67,248 
66,250 
Cash at bank and in hand
23 
20 
232,271 
231,270 
Creditors: amounts falling due within one year
6
- 
(452,849)
Net current assets/(liabilities)
232,271 
(221,579)
Total assets less current liabilities
234,708 
(218,532)
Creditors: amounts falling due after more than one year
7
(472,591)
(19,412)
Net liabilities
(237,883)
(237,944)
Capital and reserves
Capital contribution reserve
200 
200 
Profit and loss account
(238,083)
(238,144)
Shareholders' funds
(237,883)
(237,944)
For the year ending 30 September 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 8 April 2026 and were signed on its behalf by
Wen XU Director Company Registration No. 08672995
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Global Coins Agency Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Global Coins Agency Ltd is a private company, limited by shares, registered in England and Wales, registration number 08672995.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%pa
Computer equipment
20%pa
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
15,650 
8,560 
24,210 
At 30 September 2025
15,650 
8,560 
24,210 
Depreciation
At 1 October 2024
13,680 
7,483 
21,163 
Charge for the year
394 
216 
610 
At 30 September 2025
14,074 
7,699 
21,773 
Net book value
At 30 September 2025
1,576 
861 
2,437 
At 30 September 2024
1,970 
1,077 
3,047 
- 5 -
Global Coins Agency Ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,748 
750 
Other debtors
- 
65,500 
1,748 
66,250 
Amounts falling due after more than one year
Other debtors
65,500 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
6,124 
Other creditors
- 
532,670 
Loans from directors
- 
(88,995)
Accruals
- 
3,050 
- 
452,849 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
27,627 
19,412 
Other creditors
532,670 
- 
Loans from directors
(90,756)
- 
Accruals
3,050 
- 
472,591 
19,412 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -