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Registered number: 12736945
Play It Green Ltd
Directors' Report and
Unaudited Financial Statements
For The Year Ended 31 July 2025
Contents
Page
Company Information 1
Directors' Report 2—5
Accountant's Report 6
Profit and Loss Account 7
Balance Sheet 8
Page 1
Company Information
Directors AMARIS GROUP LTD
C A THAIR
R I DICKSON
Company Number 12736945
Registered Office 4 Willow Road
Prestwich
Manchester
M25 3DZ
Accountants HS Accountancy
14 Longdon Drive
Sutton Coldfield
B74 4RF
Page 1
Page 2
Directors' Report
The directors present their report and the financial statements for the year ended 31 July 2025.
Review of the Business
PLAY IT GREEN LTD
STRATEGIC REPORT AND DIRECTORS’ REPORT
FOR THE YEAR ENDED 31 JULY 2025
STRATEGIC REPORT
The Directors present their Strategic Report for the year ended 31 July 2025.
1. Business Model and Purpose
Play It Green provides sustainability solutions built around its Reduce–Repair–Regive model:
Reduce environmental impact through weekly sustainability education and behaviour-change tools.
Repair the planet through nature-based solutions, including trees, mangroves and sea kelp restoration.
Regive, with 10 percent of all revenue donated each month to good causes chosen by members.
The company operates as accessible sustainability infrastructure for individuals, SMEs, corporates and membership organisations. Key revenue streams include:
• Climate Positive Workforce subscriptions
• Nature repair contributions (including Climate Positive Bookings) 
• Carbon rebalancing linked to third-party carbon footprint assessments
• Forest Gardens and real-time impact dashboards
• Partner integrations that tie nature repair into transactions and sales
The business is designed to scale efficiently through digital journeys, automation and partner ecosystems.
2. Review of the Business
2.1 Financial Performance
Turnover: £140,708
Cost of sales: £65,111
Gross profit: £75,597
Gross margin: 53.73 percent
Staff costs: £40,606
Other charges: £13,183
Net profit: £14,367 (2024: £2,439)
Net assets: £43,637
Play It Green improved its margins, reduced operational overheads, rebuilt internal systems and delivered its strongest financial year to date.
2.2 Commercial and Operational Development
The year saw strong progress across multiple areas:
• A complete rebuild of the website and impact pages, dramatically improving user experience, transparency and conversion.
• Significant SEO gains, with the website now ranking in the top five on Google for numerous sustainability terms.
• Adoption of Climate Positive Bookings, with partners in the holiday park vertical achieving around 97 percent opt-in on £1.50 and £3.00 nature repair contributions.
• Entry into festivals and ticketing, with the first festival partnerships secured, enabling per-ticket nature repair models.
• Strategic positioning with a leading ePos company,the UK's biggest hospitality trade charity and our climate positive bookings technology partner, forming a strong pipeline for 2025–26 rollout.
• Stronger inbound lead generation from LinkedIn content, video storytelling and SEO performance.
• Continued uptake of Climate Positive Workforce subscriptions and expansion of recurring impact contributions.
2.3 Technology and Platform
The company took major steps to strengthen its technology foundation:
• A full rebuild of the impact pages and core website architecture.
• A new SLA with our platform technology partner, improving platform stability, speed of bug resolution and backlog management.
• Automation introduced across onboarding, reporting, communication and partner workflows.
• Early development of a fully connected future tech stack designed for large-scale growth without proportional cost increases.
3. Key Performance Indicators (KPIs)
...CONTINUED
Page 2
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Review of the Business - continued
The Directors monitor:
• Revenue growth
• Gross margin
• Net profit
• Cash position
• Total nature-repair contributions
• Total trees and restoration projects funded
• Regiving to good causes
• Website ranking and inbound organic traffic
• Number and scale of business partners and Forest Gardens
Performance across impact, profit and pipeline indicators improved throughout the year.
4. Principal Risks and Uncertainties
Key risks include:
Technical dependency on booking, ticketing and payment systems
Cash flow timing linked to Stripe and GoCardless cycles
Compliance risk, particularly around VAT treatment and reporting
Economic volatility in hospitality and events sectors
Mitigation strategies include improved forecasting, professional advisory support, the new SLA, and diversification of revenue streams.
5. Future Developments
The Directors anticipate meaningful progress in 2025–26:
• Enhanced use of the new website as a primary sales engine
• Further development of the members’ platform, adding new sustainability tools and reporting features
• Expansion of festival and ticketing partnerships
• Activation of strategic partnerships with a leading ePos company,the UK's biggest hospitality trade charity and our climate positive bookings technology partner
• Introduction of a 1-percent-style nature repair contribution option
• New mechanisms to embed nature repair into sales across hospitality, retail, events and digital platforms
• A fully integrated tech stack and increased automation, positioning the business for scalable growth
The Board remains confident in the company’s trajectory.
DIRECTORS REPORT
The Directors present their report for the year ended 31 July 2025.
1. Principal Activity
The principal activity of the company is delivering sustainability services through free education and signposting, nature repair and monthly regiving to good causes.
2. Business Review
The full business review is included within the Strategic Report.
3. Results and Dividends
The company generated a profit of £14,367 for the year.
No dividends were declared or paid.
Profits were retained to support platform development, commercial growth and future investment readiness.
4. Regiving and Nature Repair Contributions
As part of the company’s model:
10 percent of all revenue was donated monthly to good causes.
• Total charitable contributions to end July 2025 were £40,731.
• Total nature repair contributions to end July 2025 were £128,859.
Good causes include registered charities, sports organisations and educational establishments.
Members selected only registered charities in the year.
5. Going Concern
...CONTINUED
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Review of the Business - continued
The Directors have assessed current cash reserves, forecasts, risks and partner pipeline and consider it appropriate to prepare the accounts on a going-concern basis.
6. Directors’ Responsibilities
The Directors are responsible for preparing financial statements, maintaining adequate accounting records and safeguarding the company’s assets in accordance with the Companies Act 2006.
7. Small Companies Exemption
The company is entitled to the exemption under section 477 of the Companies Act 2006.
No audit was required.
8. IMPACT REPORT
Impact remains central to Play It Green’s purpose, offering transparent, measurable and wide-ranging environmental and social benefit through the Reduce–Repair–Regive framework.
Charity and Social Impact
During the financial year:
• A total of £63,048 was distributed to charitable and environmental projects.
• Contributions supported mental health services, homelessness prevention, bereavement care, children’s support charities,  education initiatives and environmental organisations.
• Regiving is conducted monthly, transparently and in real time, with members selecting causes meaningful to them.
• The company continued to support UK organisations delivering direct community value, reinforcing the “Regive” element of the  model.
Nature Repair and Environmental Restoration
Nature repair continued across three main project types:
trees, mangroves, and sea kelp.
Across the year:
• Total nature-based solutions planted exceeded 300,000.
• Restoration projects contributed to biodiversity protection, climate resilience, coastal defence and carbon sequestration.
• International planting partners provided verified impact data and progress reports.
• Activity supported meaningful employment in nursery management, planting teams and community restoration roles.
The introduction of more marine restoration through kelp reflects Play It Green’s commitment to diversifying ecological impact in line with climate science.
Transparency and Member Impact
A priority this year was strengthening transparency through the rebuilt website and impact pages, which now provide:
• Real-time impact visualisation
• Clear explanations of nature repair projects
• Automated reporting for businesses and employees
• Public-facing Forest Gardens showcasing member impact
These updates have significantly strengthened Play It Green’s value proposition and improved partner engagement.
Operational Sustainability
The organisation operates with an extremely low carbon footprint:
• Play It Green owns no vehicles.
• The entire team works fully remotely, removing the environmental impact of commuting and office space.
• Any essential travel is undertaken by public transport.
• All processes, reporting and customer communications are entirely digital and paperless.
This ensures operational activity aligns with environmental principles and maximises the proportion of revenue directed towards impact.
Business and Community Integration
More organisations than ever embedded nature repair into their operations during the year through:
• Climate Positive Workforce
• Per-sale nature repair contributions
• Climate Positive Bookings
...CONTINUED
Page 4
Page 5
Review of the Business - continued
• Festival and ticketing partnerships
• Customer-facing sustainability commitments
• Forest Garden adoption
• Social value and ESG-linked programmes
This broader ecosystem effect continues to amplify Play It Green’s environmental and social reach.
Directors
The directors who held office during the year were as follows:
AMARIS GROUP LTD
C A THAIR
R I DICKSON
Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to: 
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
R I DICKSON
Director
12/12/2025
Page 5
Page 6
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Play It Green Ltd for the year ended 31 July 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Play It Green Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Play It Green Ltd , as a body, in accordance with the terms of our engagement letter dated 23 March 2022. Our work has been undertaken solely to prepare for your approval the accounts of Play It Green Ltd and state those matters that we have agreed to state to the directors of Play It Green Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Play It Green Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Play It Green Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Play It Green Ltd . You consider that Play It Green Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Play It Green Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
12/12/2025
HS Accountancy
14 Longdon Drive
Sutton Coldfield
B74 4RF
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Profit and Loss Account
2025 2024
£ £
TURNOVER 140,708 134,534
Cost of raw materials and consumables (65,111 ) (61,052 )
Staff costs (40,606 ) (40,360 )
Depreciation and other amounts written off assets (7,441 ) (6,927 )
Other charges (13,183 ) (23,756 )
NET PROFIT 14,367 2,439
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Balance Sheet
2025 2024
£ £
Fixed assets 35,820 36,224
Current assets 24,134 11,397
Prepayments and accrued income 1,045 1,022
Creditors: Amounts Falling Due Within One Year (16,582 ) (11,478 )
NET CURRENT ASSETS 8,597 941
TOTAL ASSETS LESS CURRENT LIABILITIES 44,417 37,165
Accruals and deferred income (780 ) (7,895 )
NET ASSETS 43,637 29,270
CAPITAL AND RESERVES 43,637 29,270

Notes

1. General Information
Play It Green Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12736945 . The registered office is 4 Willow Road, Prestwich, Manchester, M25 3DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
For the year ending 31 July 2025 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 in accordance with the micro-entity provisions.
On behalf of the board
R I DICKSON
Director
12/12/2025
Page 8