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Registered number: 12860418
Long Play Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Long Play Holdings Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Long Play Holdings Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 12860418

| 31 March 2026 | 31 March 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,673 |  | 6,270
Investments | 5 |  | - |  | 10
|  |  | 3,673 |  | 6,280
CURRENT ASSETS
Debtors | 6 | - |  | 2,500 |
Cash at bank and in hand |  | 283 |  | 6,295 |
|  | 283 |  | 8,795 |
Creditors: Amounts Falling Due Within One Year | 7 | (247 ) |  | (209 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 36 |  | 8,586
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,709 |  | 14,866
NET ASSETS |  |  | 3,709 |  | 14,866
CAPITAL AND RESERVES
Called up share capital | 8 |  | 10 |  | 10
Profit and Loss Account |  |  | 3,699 |  | 14,856
SHAREHOLDERS' FUNDS |  |  | 3,709 |  | 14,866

Page 1
Page 2
Long Play Holdings Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Rui Pacheco Director
29 May 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Long Play Holdings Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Long Play Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12860418 . The registered office is Henge Barn, Pury Hill Business Park, Alderton Road, Towcester, NN12 7LS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 33% on cost

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 April 2025 | 12,415
Additions | 2,239
As at 31 March 2026 | 14,654
Depreciation
As at 1 April 2025 | 6,145
Provided during the period | 4,836
As at 31 March 2026 | 10,981
Net Book Value
As at 31 March 2026 | 3,673
As at 1 April 2025 | 6,270

5. Investments

| Unlisted
--- | ---
| £
Cost
As at 1 April 2025 | 100,431
Disposals | (100,000 )
As at 31 March 2026 | 431

...CONTINUED
Page 3
Page 4
Long Play Holdings Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026

Provision
As at 1 April 2025 | 100,421
Reversal of past impairments | (99,990 )
As at 31 March 2026 | 431
Net Book Value
As at 31 March 2026 | -
As at 1 April 2025 | 10

6. Debtors

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 2,500

7. Creditors: Amounts Falling Due Within One Year

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 247 |  | 209

8. Share Capital

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Rui Pacheco | 2,500 | - | 2,500 | - | -

The above loan is unsecured, interest free and repayable on demand.
Page 4