1681 North Broad St Records Limited Accounts






1681 North Broad St Records Limited

	Company No. SC653462
		Information for Filing with The Registrar
		28 February 2026

The Directors present their report and the accounts for the year ended 28 February 2026.

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
30 April 2026

at	28 February 2026
Company No.		SC653462	Notes	2026	2025
				£	£
Fixed assets

	Tangible assets		4	5,096	6,794


				5,096	6,794
Current assets
	Stocks		5	4,000	3,000


	Cash at bank and in hand			34	36
				4,034	3,036
Creditors: Amount falling due within one year			6	(10,342)	(10,141)
Net current liabilities				(6,308)	(7,105)
Total assets less current liabilities				(1,212)	(311)




Net liabilities				(1,212)	(311)

Capital and reserves
	Called up share capital			3	3



	Profit and loss account		8	(1,215)	(314)

Total equity				(1,212)	(311)



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 2026 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 30 April 2026 and signed on its behalf by:
C. Law
Director
30 April 2026

for the year ended 28 February 2026

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.

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
			2026	2025
			Number	Number
		The average monthly number of employees (including directors) during the year was:	2	2

4	Tangible fixed assets
			Plant and machinery	Total
			£	£
		Cost or revaluation
		At 1 March 2025	8,492	8,492




		At 28 February 2026	8,492	8,492
		Depreciation
		At 1 March 2025	1,698	1,698
		Charge for the year	1,698	1,698



		At 28 February 2026	3,396	3,396
		Net book values
		At 28 February 2026	5,096	5,096
		At 28 February 2025	6,794	6,794

5	Stocks
			2026	2025
			£	£


		Finished goods	4,000	3,000
			4,000	3,000

6	Creditors:
		amounts falling due within one year
			2026	2025
			£	£







		Loans from directors	10,342	10,140

		Accruals and deferred income	-	1
			10,342	10,141

Share Capital

One Ordinary Share fully paid at £3 each.

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.