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# 1983 ADVISORY LIMITED

## Company Registration Number:
14973822 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 1 August 2024

## End date: 31 July 2025

# 1983 ADVISORY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# 1983 ADVISORY LIMITED

## Profit And Loss Account

for the Period Ended 31 July 2025

| 2025 | 13 months to 31 July 2024
--- | --- | ---
| £ | £
Turnover: | 678 | 5,713
Cost of sales: | 0 |
Gross profit(or loss): | 678 | 5,713
Distribution costs: | 0 |
Administrative expenses: | 0 | ( 14,780 )
Operating profit(or loss): | 678 | (9,067)
Profit(or loss) before tax: | 678 | (9,067)
Profit(or loss) for the financial year: | 678 | (9,067)

# 1983 ADVISORY LIMITED

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 13 months to 31 July 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 5,000 | 6,360
Total fixed assets: |  | 5,000 | 6,360
Current assets
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 500 | 678
Total current assets: |  | 500 | 678
Net current assets (liabilities): |  | 500 | 678
Total assets less current liabilities: |  | 5,500 | 7,038
Creditors: amounts falling due after more than one year: | 4 | 0 | ( 4,453 )
Total net assets (liabilities): |  | 5,500 | 2,585
Capital and reserves
Called up share capital: |  | 100 | 100
Other reserves: |  | 13,789 | 11,552
Profit and loss account: |  | (8,389 ) | (9,067 )
Total Shareholders' funds: |  | 5,500 | 2,585

The notes form part of these financial statements

# 1983 ADVISORY LIMITED

## Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 12 March 2026
and signed on behalf of the board by:

Name: Norbert
Status: Director

The notes form part of these financial statements

# 1983 ADVISORY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Revenue is recorded when services are delivered, not necessarily when cash is received.

  Tangible fixed assets depreciation policy

  Straight line

  Other accounting policies

  Accruals Basis, Revenue policy, Depreciation Policy

# 1983 ADVISORY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 13 months to 31 July 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# 1983 ADVISORY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 August 2024 |  |  |  | 10,134 |  | 10,134
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 July 2025 |  |  |  | 10,134 |  | 10,134
Depreciation |  |  |  |  |  |
At 1 August 2024 |  |  |  | 3,774 |  | 3,774
Charge for year |  |  |  | 1,360 |  | 1,360
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 July 2025 |  |  |  | 5,134 |  | 5,134
Net book value |  |  |  |  |  |
At 31 July 2025 |  |  |  | 5,000 |  | 5,000
At 31 July 2024 |  |  |  | 6,360 |  | 6,360

# 1983 ADVISORY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Creditors: amounts falling due after more than one year note

| 2025 | 13 months to 31 July 2024
--- | --- | ---
| £ | £
Other creditors | 0 | 4,453
Total | 0 | 4,453