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
6,7948,492
6,7948,492
Current assets
Stocks
5
3,0004,200
Cash at bank and in hand
366,295
3,03610,495
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
33
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:
22
4
Tangible fixed assets
Plant and machinery
Total
£
£
Cost or revaluation
At 1 March 2024
8,4928,492
At 28 February 2025
8,4928,492
Depreciation
Charge for the year
1,6981,698
At 28 February 2025
1,6981,698
Net book values
At 28 February 2025
6,7946,794
At 29 February 2024
8,492
8,492
5
Stocks
2025
2024
£
£
Finished goods
3,0004,200
3,0004,200
6
Creditors:
amounts falling due within one year
2025
2024
£
£
Loans from directors
10,14013,066
Accruals and deferred income
11
10,14113,067
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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