Company Registration No. 14321869 (England and Wales)
1955 Limited
Unaudited accounts
for the year ended 31 August 2026
1955 Limited
Unaudited accounts
Contents
1955 Limited
Company Information
for the year ended 31 August 2026
Directors
Aimee Nicola Coleman
Nicholas Charles Coleman
Company Number
14321869 (England and Wales)
Registered Office
13 Pound Lane
Marlow
SL7 2AH
England
Accountants
MC Accountancy Limited
4 Catterick Road
Bicester
Oxfordshire
OX26 1AW
1955 Limited
Accountants' report
Accountants' report to the board of directors of 1955 Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 August 2026.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 August 2026. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
MC Accountancy Limited
4 Catterick Road
Bicester
Oxfordshire
OX26 1AW
21 September 2026
1955 Limited
Statement of financial position
as at 31 August 2026
Tangible assets
196,028
182,087
Cash at bank and in hand
49,163
15,909
Creditors: amounts falling due within one year
(55,275)
(9,008)
Net current assets
4,296
8,231
Net assets
200,324
190,318
Called up share capital
100
100
Profit and loss account
200,224
190,218
Shareholders' funds
200,324
190,318
For the year ending 31 August 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 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 of Directors and authorised for issue on 21 September 2026 and were signed on its behalf by
Nicholas Charles Coleman
Director
Company Registration No. 14321869
1955 Limited
Notes to the Accounts
for the year ended 31 August 2026
1955 Limited is a private company, limited by shares, registered in England and Wales, registration number 14321869. The registered office is 13 Pound Lane, Marlow, SL7 2AH, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2025
180,756
912
1,195
182,863
Additions
33,711
3,500
457
37,668
At 31 August 2026
214,467
4,412
1,652
220,531
At 1 September 2025
-
46
730
776
Charge for the year
21,903
1,273
551
23,727
At 31 August 2026
21,903
1,319
1,281
24,503
At 31 August 2026
192,564
3,093
371
196,028
At 31 August 2025
180,756
866
465
182,087
1955 Limited
Notes to the Accounts
for the year ended 31 August 2026
Amounts falling due within one year
Trade debtors
10,308
1,146
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
15,462
2,939
Taxes and social security
36,024
1,829
Loans from directors
735
4,240
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).