Company registration number: 05815062
Annual report and unaudited financial statements
for the year ended 31 December 2025
for
1882 Limited
Pages for filing with the Registrar
Company registration number: 05815062
1882 Limited
Balance sheet
as at 31 December 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 183,477 208,683
183,477 208,683
Current assets
Stocks 389,662 390,339
Debtors 5 366,637 148,515
Cash at bank and in hand 2,064 18,066
758,363 556,920
Creditors: amounts falling due within one year
6 (547,648) (377,548)
Net current assets 210,715 179,372
Total assets less current liabilities 394,192 388,055
Creditors: Amounts falling due after more than one year
7 (155,502) (63,770)
Provisions for liabilities - (20,008)
NET ASSETS 238,690 304,277
Capital and reserves
Called up share capital 500 500
Profit and loss account 238,190 303,777
TOTAL EQUITY 238,690 304,277
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 05815062
1882 Limited
Balance sheet - continued
as at 31 December 2025
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
E Johnson, Director
17 September 2026
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1882 Limited
Notes to the financial statements
for the year ended 31 December 2025
1 Company information
1882 Limited is a private company registered in England and Wales. Its registered number is 05815062. The company is limited by shares. Its registered office is 1882ltd @ Wedgwood Wedgwood Drive, Barlaston, ST12 9ER.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 15% reducing balance
Computer equipment - 20% straight line
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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1882 Limited
Notes to the financial statements - continued
for the year ended 31 December 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 25 (2024 - 23).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 January 2025 397,350
Additions 8,822
At 31 December 2025 406,172
Depreciation
At 1 January 2025 188,667
Charge for year 34,028
At 31 December 2025 222,695
Net book value
At 31 December 2025 183,477
At 31 December 2024 208,683
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1882 Limited
Notes to the financial statements - continued
for the year ended 31 December 2025
5 Debtors
2025 2024
£ £
Trade debtors 364,856 146,640
Prepayments and accrued income 1,781 1,875
366,637 148,515
6 Creditors: amounts falling due within one year
2025 2024
£ £
Bank loans and overdrafts 139,153 26,653
Trade creditors 97,122 121,423
Other creditors 104,157 93,151
VAT payable 130,463 91,835
Social security and other tax 48,290 30,980
Accruals and deferred income 28,463 13,506
547,648 377,548
7 Creditors: amounts falling due after more than one year
2025 2024
£ £
Bank loans 155,502 63,770
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