REGISTERED NUMBER: 10928993 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st August 2025

for

Long Live King Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Chartered Accountants' Report

7

DIRECTORS:

R W Brassett

A Green

REGISTERED OFFICE:

29a Crown Street

Brentwood

Essex

CM14 4BA

REGISTERED NUMBER:

10928993 (England and Wales)

ACCOUNTANTS:

Moulton Johnson Limited

Chartered Accountants

29a Crown Street

Brentwood

Essex

CM14 4BA

FIXED ASSETS

Intangible assets

4

14,400

21,600

Tangible assets

5

897

106

15,297

21,706

CURRENT ASSETS

Debtors

6

27,763

6,168

Cash at bank

2,055

26,414

29,818

32,582

CREDITORS

Amounts falling due within one year

7

37,346

55,110

NET CURRENT LIABILITIES

(7,528

)

(22,528

)

TOTAL ASSETS LESS CURRENT LIABILITIES

7,769

(822

)

CREDITORS

Amounts falling due after more than one year

8

42,716

51,100

NET LIABILITIES

(34,947

)

(51,922

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(35,047

)

(52,022

)

(34,947

)

(51,922

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2025 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 18th November 2025 and were signed on its behalf by:

R W Brassett - Director

1.	STATUTORY INFORMATION

Long Live King 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 presentation currency of the financial statements is the Pound Sterling (£).

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.

The financial statements have been prepared using the going concern concept. In the opinion of the directors, preparing the financial statements on this basis is appropriate, as they intend to continue to provide financial support to the company.

Revenue recognition

Revenue is based on the sales value of work performed during the year by reference to the total sales value and the stage of completion of each contract and excludes Value Added Tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2017, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost and 20% on cost

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1st September 2024

and 31st August 2025

72,000

AMORTISATION

At 1st September 2024

50,400

Charge for year

7,200

At 31st August 2025

57,600

NET BOOK VALUE

At 31st August 2025

14,400

At 31st August 2024

21,600

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st September 2024

731

Additions

1,230

At 31st August 2025

1,961

DEPRECIATION

At 1st September 2024

625

Charge for year

439

At 31st August 2025

1,064

NET BOOK VALUE

At 31st August 2025

897

At 31st August 2024

106

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

a

s

restated

£

£

Trade debtors

1,386

6,168

Amounts recoverable on contracts

14,000

-

Other debtors

12,377

-

27,763

6,168

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

a

s

restated

£

£

Bank loans and overdrafts

16,834

13,333

Taxation and social security

19,237

27,405

Other creditors

1,275

14,372

37,346

55,110

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.8.25

31.8.24

a

s

restated

£

£

Bank loans

42,716

51,100

Amounts falling due in more than five years:

Repayable by instalments

Bank loans

2,315

-

9.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st August 2025 and 31st August 2024:

31.8.25

31.8.24

a

s

restated

£

£

R W Brassett

Balance outstanding at start of year

-

-

Amounts advanced

2,186

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

2,186

-

A Green

Balance outstanding at start of year

-

-

Amounts advanced

7,068

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

7,068

-

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Long Live King Ltd for the year ended 31st August 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Long Live King Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Long Live King Ltd and state those matters that we have agreed to state to the Board of Directors of Long Live King Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Long Live King Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Long Live King Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Long Live King Ltd. You consider that Long Live King Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Long Live King Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Moulton Johnson Limited

Chartered Accountants

29a Crown Street

Brentwood

Essex

CM14 4BA

21st November 2025