1987 Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12452704

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,854		2,260

			1,854		2,260
CURRENT ASSETS
Debtors	5	9,282		9,282
Cash at bank and in hand		2,050		2,050

		11,332		11,332
Creditors: Amounts Falling Due Within One Year	6	(34,686 )		(34,652 )

NET CURRENT ASSETS (LIABILITIES)			(23,354 )		(23,320 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(21,500 )		(21,060 )

Creditors: Amounts Falling Due After More Than One Year	7		(39,431 )		(39,431 )

NET LIABILITIES			(60,931 )		(60,491 )

CAPITAL AND RESERVES
Called up share capital	8		200		200
Share premium account			15,000		15,000
Profit and Loss Account			(76,131 )		(75,691 )

SHAREHOLDERS' FUNDS			(60,931)		(60,491)

Page 1

Page 2

1987 Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Ammar Aijaz

Director

30/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

1987 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12452704 . The registered office is 73 Regency Court, Bradford, BD8 9EX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	18%
Computer Equipment	18%

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2024	2,500	2,500	5,000

As at 31 March 2025	2,500	2,500	5,000

Depreciation
As at 1 April 2024	1,370	1,370	2,740
Provided during the period	203	203	406

As at 31 March 2025	1,573	1,573	3,146

Net Book Value
As at 31 March 2025	927	927	1,854

As at 1 April 2024	1,130	1,130	2,260

Page 3

Page 4

1987 Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	8,743	8,743
Due after more than one year
Other debtors	539	539

	9,282	9,282

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	6,842	6,842
Bank loans and overdrafts	7,400	7,400
Other taxes and social security	4,568	4,568
Accruals	2,715	2,715
Director's loan account	13,161	13,127

	34,686	34,652

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	29,991	29,991
Directors loan account	9,440	9,440

	39,431	39,431

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	200	200