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Registered Number: 12718014
England and Wales
Unaudited Financial Statements
for the year ended 31 July 2025
for
1881 PROPERTIES LIMITED

1881 PROPERTIES LIMITED ###### Statement of Financial Position As at 31 July 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 1,540,087 |  |  | 1,540,443
Current assets |  | 7,924 |  |  | 15,633 |
Creditors: amount falling due within one year |  | (5,127) |  |  | (4,350) |
Net current assets/(liabilities) |  |  | 2,797 |  |  | 11,283
Total assets less current liabilities |  |  | 1,542,884 |  |  | 1,551,726
Creditors: amount falling due after more than one year |  |  | (1,477,472) |  |  | (1,505,771)
Net assets/(liabilities) |  |  | 65,412 |  |  | 45,955
Capital and reserves |  |  | 65,412 |  |  | 45,955
For the year ended 31 July 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 of its accounts for the year in question 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. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
---------------------------------- Jonathan David O'Byrne Director
Date approved: 04 March 2026 1

1881 PROPERTIES LIMITED ###### Notes to the Accounts For the year ended 31 Jul 2025
Statutory Information 1881 Properties Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 12718014, registration address 85 Bankfield Lane, Southport, PR9 7NL, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Investment properties Investment properties are included in the balance sheet at their open market value at the balance sheet date. The resulting aggregate surplus or deficit is transferred to a revaluation reserve. Depreciation is provided only on those investment properties which are leasehold and where the unexpired lease term is less than 20 years. Although this accounting policy is in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015), it is a departure from the general requirement of the Companies Act 2006 for all tangible assets to be depreciated. In the opinion of the directors compliance with the standard is necessary for the financial statements to give a true and fair view. Depreciation or amortisation is only one of many factors reflected in the annual valuation and the amount of this which might otherwise have been charged cannot be separately identified or quantified.
2. | Average number of employees Average number of employees during the year was 0 (2024: 0).
2