Long Play Holdings Ltd

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

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.

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)

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.