REGISTERED NUMBER: OC424977 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2026

FOR

WE MAKE FOOTBALLERS KINGSTON AREA LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

I P McBrinn

E C McBrinn

REGISTERED OFFICE:

18 Arragon Road

Twickenham

TW1 3NZ

REGISTERED NUMBER:

OC424977 (England and Wales)

ACCOUNTANTS:

the dt group

Chartered Accountants

Swatton Barn

Badbury

Swindon

Wiltshire

SN4 0EU

FIXED ASSETS

Intangible assets

4

-

587

Tangible assets

5

4,344

2,040

4,344

2,627

CURRENT ASSETS

Debtors

6

18,565

8,660

Cash at bank

1,236

4,357

19,801

13,017

CREDITORS

Amounts falling due within one year

7

16,974

15,171

NET CURRENT ASSETS/(LIABILITIES)

2,827

(2,154

)

TOTAL ASSETS LESS CURRENT LIABILITIES

7,171

473

CREDITORS

Amounts falling due after more than one year

8

7,145

384

NET ASSETS ATTRIBUTABLE TO MEMBERS

26

89

LOANS AND OTHER DEBTS DUE TO MEMBERS

9

26

89

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

9

26

89

Amounts due from members

6

(6,457

)

(8,660

)

(6,431

)

(8,571

)

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 2026.

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 11 June 2026 and were signed by:

I P McBrinn - Designated member

1.	STATUTORY INFORMATION

We Make Footballers Kingston Area 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.

GOODWILL

Goodwill, being the amount paid in connection with the acquisition of a business in 2018, is being amortised evenly over its estimated useful life of seven years.

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.

TANGIBLE FIXED ASSETS

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

Plant and machinery

-

25% straight line basis

Fixtures and fittings

-

25% straight line basis

Computer equipment

-

25% straight line basis

3.	EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2025 - NIL).

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2025

and 31 March 2026

7,355

AMORTISATION

At 1 April 2025

6,768

Amortisation for year

587

At 31 March 2026

7,355

NET BOOK VALUE

At 31 March 2026

-

At 31 March 2025

587

5.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 April 2025

-

1,159

2,176

3,335

Additions

903

1,315

1,678

3,896

At 31 March 2026

903

2,474

3,854

7,231

DEPRECIATION

At 1 April 2025

-

709

586

1,295

Charge for year

142

496

954

1,592

At 31 March 2026

142

1,205

1,540

2,887

NET BOOK VALUE

At 31 March 2026

761

1,269

2,314

4,344

At 31 March 2025

-

450

1,590

2,040

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Amounts owed by group undertakings

9,934

-

Other debtors

8,631

8,660

18,565

8,660

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

6,524

563

Other creditors

10,450

14,608

16,974

15,171

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans

7,145

384

9.

LOANS AND OTHER DEBTS DUE TO MEMBERS

2026

2025

£

£

Amounts owed to members in respect of profits

26

89

Falling due within one year

26

89

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