IRIS Accounts Production v26.1.10.61 10371578 Board of Directors 1.4.25 31.3.26 31.3.26 0 0 false true false false true false Fair value model Ordinary 1.00000 A Ordinary 1.00000 B Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 10371578 2025-03-31 10371578 2026-03-31 10371578 2025-04-01 2026-03-31 10371578 2024-03-31 10371578 2024-04-01 2025-03-31 10371578 2025-03-31 10371578 ns15:EnglandWales 2025-04-01 2026-03-31 10371578 ns14:PoundSterling 2025-04-01 2026-03-31 10371578 ns10:Director1 2025-04-01 2026-03-31 10371578 ns10:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10371578 ns10:SmallEntities 2025-04-01 2026-03-31 10371578 ns10:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10371578 ns10:SmallCompaniesRegimeForDirectorsReport 2025-04-01 2026-03-31 10371578 ns10:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 10371578 ns10:FullAccounts 2025-04-01 2026-03-31 10371578 ns10:OrdinaryShareClass1 2025-04-01 2026-03-31 10371578 ns10:OrdinaryShareClass2 2025-04-01 2026-03-31 10371578 ns10:OrdinaryShareClass3 2025-04-01 2026-03-31 10371578 ns10:Director2 2025-04-01 2026-03-31 10371578 ns10:RegisteredOffice 2025-04-01 2026-03-31 10371578 ns5:CurrentFinancialInstruments 2026-03-31 10371578 ns5:CurrentFinancialInstruments 2025-03-31 10371578 ns5:ShareCapital 2026-03-31 10371578 ns5:ShareCapital 2025-03-31 10371578 ns5:RevaluationReserve 2026-03-31 10371578 ns5:RevaluationReserve 2025-03-31 10371578 ns5:RetainedEarningsAccumulatedLosses 2026-03-31 10371578 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 10371578 ns10:OrdinaryShareClass1 2026-03-31 10371578 ns10:OrdinaryShareClass2 2026-03-31 10371578 ns10:OrdinaryShareClass3 2026-03-31

REGISTERED NUMBER: 10371578 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

COMPANY 1968 LTD

COMPANY 1968 LTD (REGISTERED NUMBER: 10371578)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

COMPANY 1968 LTD

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2026

| DIRECTORS: | K M Liddy

| J Liddy

| REGISTERED OFFICE: | The Old Courthouse

| 12 Regent Street

| Barnsley

| South Yorkshire

| S70 2HG

| REGISTERED NUMBER: | 10371578 (England and Wales)

| ACCOUNTANTS: | Xeinadin Barnsley Limited

| 12 Victoria Road

| Barnsley

| South Yorkshire

| S70 2BB

COMPANY 1968 LTD (REGISTERED NUMBER: 10371578)

BALANCE SHEET

31 MARCH 2026

| 31.3.26 | 31.3.25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investment property | 4 | 660,000 |  | 405,800 |  |

CURRENT ASSETS

Debtors | 5 | 40,157 |  | - |  |

Cash at bank | 5,089 |  | 27,752 |  |

45,246 |  | 27,752 |  |

CREDITORS

Amounts falling due within one year | 6 | 370,185 |  | 370,245 |  |

NET CURRENT LIABILITIES | (324,939 | ) | (342,493 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 335,061 |  | 63,307 |  |

PROVISIONS FOR LIABILITIES | 63,550 |  | - |  |

NET ASSETS | 271,511 |  | 63,307 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 102 |  | 102 |  |

Revaluation reserve | 8 | 190,650 |  | - |  |

Retained earnings | 80,759 |  | 63,205 |  |

SHAREHOLDERS' FUNDS | 271,511 |  | 63,307 |  |

COMPANY 1968 LTD (REGISTERED NUMBER: 10371578)

BALANCE SHEET - continued

31 MARCH 2026

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 July 2026 and were signed on its behalf by:

K M Liddy - Director

COMPANY 1968 LTD (REGISTERED NUMBER: 10371578)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

1. | STATUTORY INFORMATION

| Company 1968 Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound..

| The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

| Significant judgements and estimates

| The Directors consider that the current carrying value of investment property in the financial statements is a reasonable representation of its actual market value. No independent valuation was obtained at the year end.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Turnover represents rental income receivable from the company’s investment properties and is recognised in the period to which it relates.

| Investment property

| Investment properties for which fair value can be measured reliably without undue cost or effort or measured at fair value at each reporting date with change in fair value recognised in the profit or loss account.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

COMPANY 1968 LTD (REGISTERED NUMBER: 10371578)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2026

2. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2025 - NIL).

4. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 April 2025 | 405,800 |  |

| Revaluations | 254,200 |  |

| At 31 March 2026 | 660,000 |  |

| NET BOOK VALUE

| At 31 March 2026 | 660,000 |  |

| At 31 March 2025 | 405,800 |  |

| Fair value at 31 March 2026 is represented by:

£ |

| Valuation in 2026 | 254,200 |  |

| Cost | 405,800 |  |

660,000 |  |

| The fair value Investment Property has been arrived at on the basis of a valuation carried out by the directors at the year end by reference to evidence of transaction prices for similar properties.

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.26 |  | 31.3.25

£ | £ |

| Other debtors | 40,157 |  | - |  |

COMPANY 1968 LTD (REGISTERED NUMBER: 10371578)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2026

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.26 |  | 31.3.25

£ | £ |

| Corporation tax | 4,629 |  | 3,258 |  |

| Other creditors | - |  | 318,776 |  |

| Directors' current accounts | 364,357 |  | 47,011 |  |

| Accruals and deferred income | 1,199 |  | 1,200 |  |

370,185 |  | 370,245 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.3.26 |  | 31.3.25

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |

| 1 | A Ordinary | £1 | 1 |  | 1 |  |

| 1 | B Ordinary | £1 | 1 |  | 1 |  |

102 |  | 102 |  |

8. | RESERVES

| Revaluation

| reserve

£ |

| Transfer | 190,650 |  |

| At 31 March 2026 | 190,650 |  |