Company Registration No. 09070673 (England and Wales)
Coinflip Ventures Limited
Unaudited accounts
for the year ended 30 November 2025
Coinflip Ventures Limited
Unaudited accounts
Contents
Coinflip Ventures Limited
Company Information
for the year ended 30 November 2025
Company Number
09070673 (England and Wales)
Registered Office
UNIT 9
JUBILEE WAY
FAVERSHAM
KENT
ME13 8GD
UNITED KINGDOM
Accountants
Meredith GB Consultants Ltd
49 Westerham Road
Bessels Green
Sevenoaks
Kent
TN13 2QB
Coinflip Ventures Limited
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
113
141
Creditors: amounts falling due within one year
(4,330)
(3,018)
Net current liabilities
(4,217)
(2,877)
Total assets less current liabilities
(4,217)
(2,877)
Creditors: amounts falling due after more than one year
-
(400)
Net liabilities
(4,217)
(3,277)
Called up share capital
1
1
Profit and loss account
(4,218)
(3,278)
Shareholders' funds
(4,217)
(3,277)
For the year ending 30 November 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 30 August 2026 and were signed on its behalf by
M Davey
Director
Company Registration No. 09070673
Coinflip Ventures Limited
Notes to the Accounts
for the year ended 30 November 2025
Coinflip Ventures Limited is a private company, limited by shares, registered in England and Wales, registration number 09070673. The registered office is UNIT 9, JUBILEE WAY, FAVERSHAM, KENT, ME13 8GD, UNITED KINGDOM.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
The director has confirmed that he will continue to give financial support to the company until such time as its position improves. In addition the director has confirmed that he will not recall his loan within 12 months. The director considers that it is appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result if any financial support were withdrawn.
4
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
800
Loans from directors
4,005
1,838
5
Creditors: amounts falling due after more than one year
2025
2024
The Company took advantage of the Governments' Bounce Back Loan Scheme through Lloyds Bank. The full loan of £4,000 is over 72 months commencing May 2020 and accrues interest at 2.5%. The first year's interest is covered by the Government Business Interruption Payment scheme. Repayments commenced in June 2021 and was fully repaid in November 2025.
Coinflip Ventures Limited
Notes to the Accounts
for the year ended 30 November 2025
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).