Kong Holdings Limited

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

Registered number: 14586029

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		359,122		359,122

			359,122		359,122
CURRENT ASSETS
Debtors	5	500		-
Investments	6	1		1
Cash at bank and in hand		57,567		5,002

		58,068		5,003
Creditors: Amounts Falling Due Within One Year	7	16,727		(2,354 )

NET CURRENT ASSETS (LIABILITIES)			74,795		2,649

TOTAL ASSETS LESS CURRENT LIABILITIES			433,917		361,771

Creditors: Amounts Falling Due After More Than One Year	8		(215,188 )		(223,881 )

NET ASSETS			218,729		137,890

CAPITAL AND RESERVES
Called up share capital	10		100		100
Profit and Loss Account			218,629		137,790

SHAREHOLDERS' FUNDS			218,729		137,890

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Kong Holdings Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 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 Profit and Loss Account.

On behalf of the board

Mr Alex Siviter

Director

27/10/2026

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

1. General Information

Kong Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14586029 . The registered office is 11 Biddles Hill, Poolhead Lane, Earlswood, Solihull, B94 5EN.

The presentation currency of the financial statements is Pound Sterling (£)

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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

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

4. Investment Property

	2026
	£
Fair Value
As at 1 February 2025 and 31 January 2026	359,122

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

	2026	2025
	£	£
Cost	359,122	359,122

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	500	-

6. Current Asset Investments

	2026	2025
	£	£
Shares in subsidiaries	1	1

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Kong Holdings Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	(16,727)	2,354

8. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	215,188	223,881

9. Secured Creditors

Of the creditors the following amounts are secured.

	2026		2025
	£		£
Bank loans and overdrafts	215,188		223,881

10. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

11. Ultimate Controlling Party

The company's ultimate controlling party is John Byrne and Alex Siviter

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