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Registered number: OC380648

Play Not Push LLP

UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Dawson & Co

Accountants & tax advisors

Suite 9, Rockfield House

512 Darwen Road

Bromley Cross

Bolton

BL7 9DX

Play Not Push LLP

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DESIGNATED MEMBERS

Helen Morgan

Luc Kelly

Paris Phillips

Ethan Hodges (resigned)

Charlie Ward

Maya Kelly

PNP Limited (Appointed 01/04/2024)

Doris Morgan (Resigned)

REGISTERED OFFICE

COMPANY NUMBER

OC380648

ACCOUNTANTS

Dawson & Co

Accountants & tax advisors

Suite 9, Rockfield House

512 Darwen Road

Bromley Cross

Bolton

BL7 9DX

Play Not Push LLP

CONTENTS
		Page
Report of the Members		3
Report of the Accountants		4
Profit and Loss Account		5
Balance Sheet		6
Notes to the Accounts		7
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account		12
Profit and Loss Account Summaries		13
Capital Accounts		-
Current Accounts		14

Play Not Push LLP

FOR THEYEARENDED31/03/2025

MEMBERS' REPORT

The members present their report and accounts for theyearended31/03/2025

PRINCIPAL ACTIVITIES

The principal activity of the LLP in theyearunder review wasFootball school.

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS

The profit for the year before members' remuneration and profit shares was£48,226 (2024 £38,207).

DRAWINGS POLICY

The LLP operates a drawings policy which has regard to a cautious estimate of expected profits. Drawings are restricted to prudent levels, taking into account working capital performance, until the results for the year and individual members' allocations have been determined.

CONTRIBUTION TO COMMERCIAL INCENTIVE SCHEME

By Deed of Adherance, the Company adhered to WUT No 1 Ltd Commercial Incentive Scheme. During the accounting period the Company contributed £30,000 (2024 £21,000) to the WUT No1 Ltd commercial incentive scheme.

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.

This report was approved on behalf of the members on19/08/2025

Helen Morgan

Designated member

Play Not Push LLP

ACCOUNTANTS' REPORT TO THE MEMBERS ON THE UNAUDITED ACCOUNTS

OFPLAY NOT PUSH LLP, FOR THEYEARENDED31/03/2025

In order to assist you to fulfill your duties under the Companies Act 2006 as applied to LLP's, we have prepared for your approval the accounts ofPlay Not Push LLPfor theyearended31/03/2025as set out on pages5to11from the entity's accounting records and from information and explanations you have given us.

This report is made solely to the members ofPlay Not Push LLP, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts ofPlay Not Push LLPand state those matters that we have agreed to state to the Board of Directors ofPlay Not Push LLP. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other thanPlay Not Push LLPand its Board of Directors for our work or for this report.

It is your duty to ensure thatPlay Not Push LLPhas kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profitability ofPlay Not Push LLP. You consider thatPlay Not Push LLPis exempt from the statutory audit requirement for theyear.

We have not been instructed to carry out an audit of the accounts ofPlay Not Push LLP.

Dawson & Co

Accountants & tax advisors

Suite 9, Rockfield House

512 Darwen Road

Bromley Cross

Bolton

BL7 9DX

19/08/2025

Play Not Push LLP

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED31/03/2025
		Notes		2025		2024
				£		£
TURNOVER		3		235,928		204,783
Cost of sales				(74,279)		(70,079)
GROSS PROFIT				161,649		134,704
Administrative expenses		4		(113,102)		(95,474)
OPERATING PROFIT				48,547		39,230
Interest payable and similar charges		5		(321)		(1,023)
PROFIT FOR THE FINANCIALYEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS				48,226		38,207

Play Not Push LLP

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		10				747				1,366
CURRENT ASSETS
Debtors		11		15,869				48,258
Cash at bank and in hand				33,681				25,268
				49,550				73,526
CREDITORS: Amounts falling due within one year		12		29,617				8,017
NET CURRENT ASSETS						19,933				65,509
TOTAL ASSETS LESS CURRENT LIABILITIES						20,680				66,875
CREDITORS: Amounts falling due after more than oneyear		13				-				28,668
NET ASSETS ATTRIBUTABLE TO MEMBERS						20,680				38,207
LOANS AND OTHER DEBTS DUE TO MEMBERS		15				20,680				38,207
MEMBERS ' OTHER INTERESTS
						20,680				38,207
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members		15				20,680				38,207
Amounts due from members		11				(15,869)				(48,256)
						4,811				(10,049)
For the year ending 31/03/2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
Approved by the members on 19/08/2025 and signed on their behalf by
.............................
Helen Morgan
Designated Member

Play Not Push LLP

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1b. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.

1b. Basis Of Accounting

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.

1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line 25%

1d. Turnover

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

2. INFORMATION IN RELATION TO MEMBERS				2025		2024
The average number of members during the year was				8		4

Play Not Push LLP

3. TURNOVER
The turnover and pre-tax result is attributable to Football school.
				2025		2024
				£		£
Sales				235,928		204,783
				235,928		204,783

4. OTHER OPERATING EXPENSES				2025		2024
				£		£
Selling and marketing costs				9,210		10,287
Administrative expenses				103,273		84,568
Costs relating to the purchase, use, and disposal of assets				619		619
				113,102		95,474

5. INTEREST PAYABLE AND SIMILAR CHARGES				2025		2024
				£		£
Bank interest				-		1,023
Interest on loans repayable within 5 years				321		-
				321		1,023

6. OPERATING PROFIT
				2025		2024
				£		£
Operating Profit is stated after charging:
Depreciation				619		619
				619		619

Play Not Push LLP

7. DIRECTORS AND EMPLOYEES
Particulars of employees (including directors) are shown below:
Employee costs during the year amounted to:				2025		2024
				£		£
Wages and salaries				37,462		39,960
				37,462		39,960

8. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

9. INTANGIBLE FIXED ASSETS
		Patents		Total
		£		£
Cost
At 01/04/2024		3,600		3,600
At 31/03/2025		3,600		3,600
Depreciation
At 01/04/2024		3,600		3,600
At 31/03/2025		3,600		3,600
Net Book Amounts
At 31/03/2025		-		-

Play Not Push LLP

10. TANGIBLE FIXED ASSETS
		Equipment		Motor Cars		Total
		£		£		£
Cost
At 01/04/2024		5,260		12,000		17,260
At 31/03/2025		5,260		12,000		17,260
Depreciation
At 01/04/2024		3,894		12,000		15,894
For the year		619		-		619
At 31/03/2025		4,513		12,000		16,513
Net Book Amounts
At 31/03/2025		747		-		747
At 31/03/2024		1,366		-		1,366

11. DEBTORS				2025		2024
				£		£
Amounts falling due within one year:
Amounts due from members				15,869		48,256
Other Debtors				-		2
				15,869		48,258

12. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Bank loans and overdrafts				28,177		7,948
Taxation and social security				-		69
Other creditors				1,440		-
				29,617		8,017

Play Not Push LLP

13. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans and overdrafts				-		28,668
				-		28,668

14. CONTRIBUTION TO COMMERCIAL INCENTIVE SCHEME

By Deed of Adherance, the Company adhered to WUT No 1 Ltd Commercial Incentive Scheme. During the accounting period the Company contributed £30,000 (2024 £21,000) to the WUT No1 Ltd commercial incentive scheme.

15. LOANS AND OTHER DEBTS DUE TO MEMBERS				2025		2024
				£		£
Amounts due to members				20,680		38,207
The loans and debts due to members rank equally with debts due to ordinary creditors in a winding up.

16. MEMBERS INTERESTS
		Members' capital (classified as equity)		Revaluation Reserve		Reserves		Total		Loans and other debts due to/(from) members		Total
		£		£		£		£		£		£
Amount due to members				-				-		9,599
Amount due from members								(19,649)
Balance at 01/04/2024		-		-		-		-		(10,050)		(10,050)
Profit for the financial year available for discretionary division among members						48,226		48,226		-		48,226
Members' interests after profit for the year		-				48,226		48,226		(10,050)		38,176
Other divisions of profit						(48,226)		(48,226)		48,226
Capital Introduced										30,000		30,000
Drawings										(63,365)		(63,365)
Amount due to members										20,680
Amount due from members										(15,869)
Balance at 31/03/2025		-		-				-		4,811		4,811

Play Not Push LLP

TRADING AND PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31/03/2025
						2025				2024
						£				£
Turnover						235,928				204,783
Cost of Sales:
Purchases				7,033				8,661
Other direct expenses				67,246				61,418
				74,279				70,079
						74,279				70,079
Gross Profit						161,649				134,704
						161,649				134,704
Less:
Distribution costs				9,210				10,287
Administrative expenses				103,892				85,187
Interest payable and similar charges				321				1,023
						113,423				96,497
Net profit for the year before taxation						48,226				38,207
Net profit for the year after taxation						48,226				38,207
Retained profits carried forward						48,226				38,207
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.

Play Not Push LLP

PROFIT AND LOSS ACCOUNT SUMMARIES
FOR THE YEAR ENDED 31/03/2025
				2025		2024
				£		£
Cost of sales - purchases:
Purchases				5,881		5,681
Subcontractors				1,152		2,980
				7,033		8,661
Cost of sales - other direct costs:
Other direct expenses				67,246		61,418
				67,246		61,418
Distribution Costs:
Advertising and sales promotion				7,440		8,582
Travel				234		165
Business entertaining				1,536		1,540
				9,210		10,287
Interest payable and similar charges:
Bank interest				-		1,023
Interest on loans repayable within 5 years				321		-
				321		1,023

Play Not Push LLP

PROFIT AND LOSS ACCOUNT SUMMARIES
FOR THE YEAR ENDED 31/03/2025
				2025		2024
Administrative Expenses:
Insurance				587		587
Cleaning				2,661		2,208
Repairs and renewals				-		59
Wages - regular				37,462		39,960
Training				-		40
Computer costs				1,846		1,628
Miscellaneous motor expenses				2,786		3,901
Accountancy fees				1,547		2,549
Professional fees				395		779
Consultancy fees				17,400		4,800
Contribution to commercial incentive scheme				30,000		21,000
Stationery & office supplies				622		96
Telephone				2,432		1,940
Subscriptions				1,228		885
Charitable donations				113		-
Bank charges				4,146		4,136
Sundry expenses				48		-
Depreciation and Amortisation:
Depreciation of equipment				619		619
				103,892		85,187
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.

17. MEMBERS' CURRENT ACCOUNTS
		Helen Morgan		Luc Kelly		Paris Phillips		Ethan Hodges (resigned)		Charlie Ward		Maya Kelly		Doris Morgan (Resigned)		Total
		£		£		£		£		£		£		£		£
At 01/04/2024		(19,649)		-		-		9,599		-		-		-		(10,050)
Introductions		30,000		-		-		-		-		-		-		30,000
Share of profit		14,627		22,030		4,331		-		5,941		1,302		-		48,231
		24,978		22,030		4,331		9,599		5,941		1,302		-		68,181
Drawings		50,445		1,350		4,330		-		5,940		1,300		-		63,365
Transfers		(9,598)		-		1		9,599		1		2		(5)		-
Share of loss		-		-		-		-		-		-		5		5
At 31/03/2025		(15,869)		20,680		-		-		-		-		-		4,811