LEGACY K-STAR LIMITED

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 08105208

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		15,539		2,442

			15,539		2,442
CURRENT ASSETS
Debtors	5	15,834		6,950
Cash at bank and in hand		36,502		105,950

		52,336		112,900
Creditors: Amounts Falling Due Within One Year	6	(15,687 )		(42,799 )

NET CURRENT ASSETS (LIABILITIES)			36,649		70,101

TOTAL ASSETS LESS CURRENT LIABILITIES			52,188		72,543

PROVISIONS FOR LIABILITIES
Deferred Taxation			(2,952 )		(464 )

NET ASSETS			49,236		72,079

CAPITAL AND RESERVES
Called up share capital			2		2
Income Statement			49,234		72,077

SHAREHOLDERS' FUNDS			49,236		72,079

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LEGACY K-STAR LIMITED

Statement of Financial Position (continued)

As At 30 June 2026

For the year ending 30 June 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.

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 Income Statement.

On behalf of the board

Mr Steven Logan

Director

16/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

LEGACY K-STAR LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08105208 . The registered office is KLM Associates, Jaguar House, Cecil Street , Birmingham, B19 3ST.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

2.3. 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:

Leasehold	Period of Lease Straight Line
Fixtures & Fittings	15% Reducing Balance

2.4. Taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

2.5. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the income statement as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

4. Tangible Assets

	Land & Property
	Leasehold	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 July 2025	2,828	7,745	10,573
Additions	-	15,839	15,839

As at 30 June 2026	2,828	23,584	26,412

Depreciation
As at 1 July 2025	2,828	5,303	8,131
Provided during the period	-	2,742	2,742

As at 30 June 2026	2,828	8,045	10,873

Net Book Value
As at 30 June 2026	-	15,539	15,539

As at 1 July 2025	-	2,442	2,442

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LEGACY K-STAR LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Prepayments and accrued income	8,505	478
Other debtors	6,557	5,700
Directors' loan accounts	772	772

	15,834	6,950

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	598	24,616
Other taxes and social security	560	503
VAT	8,001	7,925
Net wages	5,175	5,024
Other creditors	53	49
Accruals and deferred income	1,300	4,682

	15,687	42,799

7. Related Party Transactions

The ultimate controlling parties during the year were Steven Logan & Damien Trainor , directors , whom control the company by virtue of each owning 50% of the share capital.

Consultancy fees have been paid to Logan Management Consultancy Ltd of £ 22,800 ( 2025 - £22,800 ) a company wholly owned by Steven Logan , director.

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