REGISTERED NUMBER: OC425228 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

WE MAKE FOOTBALLERS (EALING) LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

R W Mathers

K Roberts

REGISTERED OFFICE:

Swatton Barn

Badbury

Swindon

SN4 0EU

REGISTERED NUMBER:

OC425228 (England and Wales)

ACCOUNTANTS:

the dt group

Chartered Accountants

Swatton Barn

Badbury

Swindon

Wiltshire

SN4 0EU

FIXED ASSETS

Intangible assets

4

1,196

1,508

Tangible assets

5

977

947

2,173

2,455

CURRENT ASSETS

Stocks

4,000

4,000

Debtors

6

5,984

-

Cash at bank

5,190

8,084

15,174

12,084

CREDITORS

Amounts falling due within one year

7

4,414

509

NET CURRENT ASSETS

10,760

11,575

TOTAL ASSETS LESS CURRENT LIABILITIES

12,933

14,030

CREDITORS

Amounts falling due after more than one year

8

192

681

NET ASSETS ATTRIBUTABLE TO MEMBERS

12,741

13,349

LOANS AND OTHER DEBTS DUE TO MEMBERS

9

12,741

13,349

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

9

12,741

13,349

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2025.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 15 December 2025 and were signed by:

R W Mathers - Designated member

1.	STATUTORY INFORMATION

We Make Footballers (Ealing) LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

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

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

TURNOVER

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

INTANGIBLE ASSETS

Intangible assets are initially measured at cost. After initial recognition, intangible assets are

measured at cost less any accumulated amortisation and any accumulated impairment losses.

Franchise fees are being amortised evenly over their estimated useful life of five years.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer Equipment

-

25% straight line basis

STOCKS

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2024 - NIL).

4.	INTANGIBLE FIXED ASSETS

Franchise

fee

£

COST

At 1 April 2024

and 31 March 2025

1,560

AMORTISATION

At 1 April 2024

52

Amortisation for year

312

At 31 March 2025

364

NET BOOK VALUE

At 31 March 2025

1,196

At 31 March 2024

1,508

5.	TANGIBLE FIXED ASSETS

Computer

Equipment

£

COST

At 1 April 2024

1,241

Additions

400

At 31 March 2025

1,641

DEPRECIATION

At 1 April 2024

294

Charge for year

370

At 31 March 2025

664

NET BOOK VALUE

At 31 March 2025

977

At 31 March 2024

947

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

5,984

-

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

3,815

509

Other creditors

599

-

4,414

509

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

192

681

9.

LOANS AND OTHER DEBTS DUE TO MEMBERS

2025

2024

£

£

Amounts owed to members in respect of profits

12,741

13,349

Falling due within one year

12,741

13,349

Amounts due to members rank equally alongside the other unsecured creditors.