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Registered No. OC449955 (England and Wales)
Play-up Football Coaching Llp Unaudited accounts for the year ended 31 March 2025
Play-up Football Coaching Llp LLP Information for the year ended 31 March 2025
Designated members
Ms Amber Jane
Mr Neophytos Paphiti
Registered Number
OC449955 (England and Wales)
Registered Office
32 Central Road Portchester Hampshire PO16 9AG
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Play-up Football Coaching Llp Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
3
10,767
18,367
Current assets
Cash at bank and in hand
569
184
Creditors: amounts falling due within one year
4
(12,588)
(15,536)
Net current liabilities
(12,019)
(15,352)
Net (liabilities)/assets attributable to members
(1,252)
3,015
Represented by:
Loans and other debts due to members
5
(1,253)
3,013
Members' other interests
Other reserves
1
2
(1,252)
3,015
Total members' interests
Loans and other debts due to members
(1,253)
3,013
Members' other interests
1
2
(1,252)
3,015
For the year ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 30 September 2025.
Ms Amber Jane Designated member Limited Liability Partnership Registration No. OC449955
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Play-up Football Coaching Llp Notes to the Accounts for the year ended 31 March 2025
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
2
Statutory information
Play-up Football Coaching Llp is a limited liability partnership, incorporated in England and Wales, registration number OC449955. Its registered office is 32 Central Road, Portchester, Hampshire, PO16 9AG.
3
Intangible fixed assets
Other
£
Cost
At 1 April 2024
20,900
At 31 March 2025
20,900
Amortisation
At 1 April 2024
2,533
Charge for the year
7,600
At 31 March 2025
10,133
Net book value
At 31 March 2025
10,767
At 31 March 2024
18,367
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
12,529
15,480
Taxes and social security costs
6
30
Other creditors
53
26
12,588
15,536
5
Loans and other debts due to members
2025
2024
£
£
Amounts due to members in respect of profits
(1,253)
3,013
Amounts falling due within one year
(1,253)
3,013
6
Average number of employees
During the year the average number of employees was 11 (2024: 16).
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