1681 North Broad St Records Limited Filleted Accounts Cover |  |

| 1681 North Broad St Records Limited |
|  | Company No. SC653462 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 28 February 2025 |  |  |

1681 North Broad St Records Limited Directors Report Registrar |  |

The Directors present their report and the accounts for the year ended 28 February 2025.
Principal activities |  |  |  |  |
The principal activity of the company during the year under review was sound recording and music publishing activities.
Directors |  |  |  |  |
The Directors who served at any time during the year were as follows:
J. Buckley |  |  |  |  |  |  |
C. Law |  |  |  |  |  |  |
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board |  |  |  |
C. Law |  |  |  |  |  |
Director |  |  |  |  |  |
12 September 2025 |  |  |  |  |  |

1681 North Broad St Records Limited Balance Sheet Registrar |  |

at | 28 February 2025 |  |  |  |  |  |  |
Company No. | SC653462 |  | Notes | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  |  |
| Tangible assets |  | 4 | 6,794 |  |  |  | 8,492
|  |  |  |  |  | 6,794 |  |  |  | 8,492
Current assets |  |  |  |  |  |  |
| Stocks |  | 5 | 3,000 |  |  |  | 4,200
| Cash at bank and in hand |  |  | 36 |  |  |  | 6,295
|  |  |  |  |  | 3,036 |  |  |  | 10,495
Creditors: Amount falling due within one year | 6 | (10,141) |  |  |  | (13,067)
Net current liabilities |  |  | (7,105) |  |  |  | (2,572)
Total assets less current liabilities |  |  | (311) |  |  |  | 5,920
Net (liabilities)/assets |  |  | (311) |  |  |  | 5,920
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 3 |  |  |  | 3
| Profit and loss account |  | 8 | (314) |  |  |  | 5,917
Total equity |  |  | (311) |  |  |  | 5,920
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 28 February 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.
Approved by the board on 12 September 2025 and signed on its behalf by: |  |
C. Law |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
12 September 2025 |  |  |  |  |  |  |  |

1681 North Broad St Records Limited Notes to the Accounts Registrar |  |

for the year ended 28 February 2025 |  |  |  |  |  |  |  |

1 | General information |  |
| 1681 North Broad St Records Limited is a private company limited by shares and incorporated in Scotland.
| Its registered number is: SC653462 |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |  |  |  |
| Lime Tree House |  |  |  |  |  |  |  |  |  |
| Kingsmeadows Gardens |  |  |  |  |  |  |  |  |  |
| Peebles |  |  |  |  |  |  |  |  |  |
| Scotland |  |  |  |  |  |  |  |  |  |
| EH45 9LB |  |  |  |  |  |
| The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2 | Accounting policies |  |  |  |  |  |  |  |

| Tangible fixed assets and depreciation |  |  |  |  |  |  |  |
| Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses. At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
| Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
|  | Plant and machinery |  | 20% Straight line |  |  |  |  |  |

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

4 | Tangible fixed assets |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  | Plant and machinery |  | Total
|  |  |  |  |  |  |  |  |  |  |  | £ |  | £
|  | Cost or revaluation |  |  |  |  |  |  |  |  |  |
|  | At 1 March 2024 |  |  |  |  |  |  |  | 8,492 |  | 8,492
|  | At 28 February 2025 |  |  |  |  |  |  |  | 8,492 |  | 8,492
|  | Depreciation |  |  |  |  |  |  |  |  |  |
|  | Charge for the year |  |  |  |  |  |  |  | 1,698 |  | 1,698
|  | At 28 February 2025 |  |  |  |  |  |  |  | 1,698 |  | 1,698
|  | Net book values |  |  |  |  |  |  |  |  |  |
|  | At 28 February 2025 |  |  |  |  |  |  |  | 6,794 |  | 6,794
|  | At 29 February 2024 |  |  |  |  |  |  |  | 8,492 |  | 8,492

5 | Stocks |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Finished goods |  |  |  | 3,000 |  |  |  | 4,200
|  |  |  |  |  |  |  |  |  | 3,000 |  |  |  | 4,200

6 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due within one year |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Loans from directors |  |  |  | 10,140 |  |  |  | 13,066
|  | Accruals and deferred income |  |  |  | 1 |  |  |  | 1
|  |  |  |  |  |  |  |  |  | 10,141 |  |  |  | 13,067

7 | Share Capital |  |  |  |  |  |  |  |
|  | One Ordinary Share fully paid at £3 each.

8 | Reserves |  |  |  |  |  |  |  |
|  | Profit and loss account - includes all current and prior period retained profits and losses.

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