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Company Registration No. 16026349 (England and Wales)
Koin Sussex Ltd Unaudited accounts for the period from 18 October 2024 to 31 October 2025
Koin Sussex Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Koin Sussex Ltd Company Information for the period from 18 October 2024 to 31 October 2025
Directors
THOMAS GEORGE AJITH PERUMAPPADAM JOHN JOY SIMON
Company Number
16026349 (England and Wales)
Registered Office
2 Newton Court Haywards Heath RH16 3BL England
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
- 3 -
Koin Sussex Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
15,054 
Current assets
Inventories
3,460 
Cash at bank and in hand
8,577 
12,037 
Creditors: amounts falling due within one year
5
(17,519)
Net current liabilities
(5,482)
Net assets
9,572 
Capital and reserves
Called up share capital
3 
Profit and loss account
9,569 
Shareholders' funds
9,572 
For the period ending 31 October 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 27 July 2026 and were signed on its behalf by
JOY SIMON Director Company Registration No. 16026349
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Koin Sussex Ltd Notes to the Accounts for the period from 18 October 2024 to 31 October 2025
1
Statutory information
Koin Sussex Ltd is a private company, limited by shares, registered in England and Wales, registration number 16026349. The registered office is 2 Newton Court, Haywards Heath, RH16 3BL, England.
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 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:
Motor vehicles
18
Fixtures & fittings
18
Computer equipment
18
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 18 October 2024
- 
- 
- 
- 
- 
Additions
5,000 
5,800 
3,404 
850 
15,054 
At 31 October 2025
5,000 
5,800 
3,404 
850 
15,054 
Depreciation
At 31 October 2025
- 
- 
- 
- 
- 
Net book value
At 31 October 2025
5,000 
5,800 
3,404 
850 
15,054 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
600 
Loans from directors
16,919 
17,519 
- 5 -
Koin Sussex Ltd Notes to the Accounts for the period from 18 October 2024 to 31 October 2025
6
Average number of employees
During the period the average number of employees was 3.
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