1 September 2024 false No description of principal activity Taxfiler 2024.6 SC668048 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC668048 2024-08-31 SC668048 2024-09-01 2025-08-31 SC668048 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC668048 business:FilletedAccounts 2024-09-01 2025-08-31 SC668048 2025-08-31 SC668048 business:Director1 2024-09-01 2025-08-31 SC668048 business:RegisteredOffice 2024-09-01 2025-08-31 SC668048 2024-08-31 SC668048 core:WithinOneYear 2025-08-31 SC668048 core:WithinOneYear 2024-08-31 SC668048 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 SC668048 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 SC668048 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 SC668048 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 SC668048 core:PreviouslyStatedAmount 2025-08-31 SC668048 core:PreviouslyStatedAmount 2024-08-31 SC668048 business:SmallEntities 2024-09-01 2025-08-31 SC668048 countries:Scotland 2024-09-01 2025-08-31 SC668048 core:IntangibleAssetsOtherThanGoodwill 2024-08-31 SC668048 core:IntangibleAssetsOtherThanGoodwill 2025-08-31 SC668048 core:PlantMachinery 2024-08-31 SC668048 core:FurnitureFittings 2024-08-31 SC668048 core:PlantMachinery 2024-09-01 2025-08-31 SC668048 core:FurnitureFittings 2024-09-01 2025-08-31 SC668048 core:PlantMachinery 2025-08-31 SC668048 core:FurnitureFittings 2025-08-31 SC668048 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC668048 (Scotland)
1884 LTD Unaudited accounts for the year ended 31 August 2025
1884 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
1884 LTD Company Information for the year ended 31 August 2025
Director
Ronald Docherty
Company Number
SC668048 (Scotland)
Registered Office
14 GRASMERE COTTAGE MAIN STREET CARNOCK DUNFERMLINE FIFE KY12 9JQ UNITED KINGDOM
Accountants
Tranquillity Tax 12 Peasehill Brae Rosyth Dunfermline KY11 2AP
- 3 -
1884 LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
815
815
Tangible assets
5
5,802
5,647
6,617
6,462
Current assets
Cash at bank and in hand
21,951
5,006
Creditors: amounts falling due within one year
6
(45,643)
(46,379)
Net current liabilities
(23,692)
(41,373)
Net liabilities
(17,075)
(34,911)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(17,076)
(34,912)
Shareholders' funds
(17,075)
(34,911)
For the year ending 31 August 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 May 2026 and were signed on its behalf by
Ronald Docherty Director Company Registration No. SC668048
- 4 -
1884 LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
1884 LTD is a private company, limited by shares, registered in Scotland, registration number SC668048. The registered office is 14 GRASMERE COTTAGE MAIN STREET, CARNOCK, DUNFERMLINE, FIFE, KY12 9JQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 September 2024
815
At 31 August 2025
815
Amortisation
At 1 September 2024
-
At 31 August 2025
-
Net book value
At 31 August 2025
815
At 31 August 2024
815
- 5 -
1884 LTD Notes to the Accounts for the year ended 31 August 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
4,719
7,886
12,605
Additions
-
1,605
1,605
At 31 August 2025
4,719
9,491
14,210
Depreciation
At 1 September 2024
2,303
4,655
6,958
Charge for the year
483
967
1,450
At 31 August 2025
2,786
5,622
8,408
Net book value
At 31 August 2025
1,933
3,869
5,802
At 31 August 2024
2,416
3,231
5,647
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
12,832
18,815
Trade creditors
20,512
12,709
Taxes and social security
-
1,839
Loans from directors
11,934
12,651
Accruals
365
365
45,643
46,379
7
Average number of employees
During the year the average number of employees was 8 (2024: 8).
- 6 -