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Registered number: OC380648

Play Not Push LLP

UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

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 31/03/2026

DESIGNATED MEMBERS

Helen Morgan

Paris Phillips

Charlie Ward

Maya Kelly

PNP Limited (Appointed 01/04/2024)

Doris Morgan (Resigned)

Luc Kelly

REGISTERED OFFICE

Suite 9 Rockfield House

512 Darwen Road

Bromley Cross

Bolton

BL7 9DX

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 THEYEARENDED31/03/2026

MEMBERS' REPORT

The members present their report and accounts for theyearended31/03/2026

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£26,588 (2025 £48,226).

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 £33,000 (2025 £30,000) 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 on12/08/2026

Helen Morgan

Designated member

Play Not Push LLP

ACCOUNTANTS' REPORT TO THE MEMBERS ON THE UNAUDITED ACCOUNTS

OFPLAY NOT PUSH LLP, FOR THEYEARENDED31/03/2026

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 theyearended31/03/2026as 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 Members 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 Members 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.

Play Not Push LLP

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED31/03/2026
		Notes		2026		2025
				£		£
TURNOVER		3		232,053		235,928
Cost of sales				(90,212)		(74,279)
GROSS PROFIT				141,841		161,649
Administrative expenses		4		(114,896)		(113,102)
OPERATING PROFIT				26,945		48,547
Interest payable and similar charges		5		(357)		(321)
PROFIT FOR THE FINANCIALYEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS				26,588		48,226

Play Not Push LLP

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		10				4,795				747
CURRENT ASSETS
Debtors				22,761				15,874
Cash at bank and in hand				12,173				33,681
				34,934				49,555
CREDITORS: Amounts falling due within one year		11		19,045				29,617
NET CURRENT ASSETS						15,889				19,938
NET ASSETS ATTRIBUTABLE TO MEMBERS						20,684				20,685
LOANS AND OTHER DEBTS DUE TO MEMBERS		13				20,684				20,685
MEMBERS ' OTHER INTERESTS
						20,684				20,685
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members		13				20,684				20,685
Amounts due from members						(22,761)				(15,874)
						(2,077)				4,811
For the year ending 31/03/2026 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 12/08/2026 and signed on their behalf by
.............................
Helen Morgan
Designated Member

Play Not Push LLP

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

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%
Motor Cars		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				2026		2025
The average number of members during the year was				7		6

Play Not Push LLP

3. TURNOVER
The turnover and pre-tax result is attributable to Football school.
				2026		2025
				£		£
Sales				232,053		235,928
				232,053		235,928

4. OTHER OPERATING EXPENSES				2026		2025
				£		£
Selling and marketing costs				6,484		9,210
Administrative expenses				106,463		103,273
Costs relating to the purchase, use, and disposal of assets				1,949		619
				114,896		113,102

5. INTEREST PAYABLE AND SIMILAR CHARGES				2026		2025
				£		£
Interest on loans repayable within 5 years				357		321
				357		321

6. OPERATING PROFIT
				2026		2025
				£		£
Operating Profit is stated after charging:
Depreciation				1,949		619
				1,949		619

Play Not Push LLP

7. DIRECTORS AND EMPLOYEES
Particulars of employees (including directors) are shown below:
Employee costs during the year amounted to:				2026		2025
				£		£
Wages and salaries				51,845		37,462
				51,845		37,462
The average weekly numbers of employees during the year were as follows:
				2026		2025
				No.		No.
Management and administration				16		-
				16		-

8. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				16		-

9. INTANGIBLE FIXED ASSETS
		Patents		Total
		£		£
Cost
At 01/04/2025		3,600		3,600
At 31/03/2026		3,600		3,600
Depreciation
At 01/04/2025		3,600		3,600
At 31/03/2026		3,600		3,600
Net Book Amounts
At 31/03/2026		-		-

Play Not Push LLP

10. TANGIBLE FIXED ASSETS
		Equipment		Motor Cars		Total
		£		£		£
Cost
At 01/04/2025		5,259		12,000		17,259
Additions		1,897		4,100		5,997
At 31/03/2026		7,156		16,100		23,256
Depreciation
At 01/04/2025		4,512		12,000		16,512
For the year		924		1,025		1,949
At 31/03/2026		5,436		13,025		18,461
Net Book Amounts
At 31/03/2026		1,720		3,075		4,795
At 31/03/2025		747		-		747

11. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
Bank loans and overdrafts				17,605		28,177
Other creditors				1,440		1,440
				19,045		29,617

12. 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 £33,000 (2025 £30,000) to the WUT No1 Ltd commercial incentive scheme.

13. LOANS AND OTHER DEBTS DUE TO MEMBERS				2026		2025
				£		£
Amounts due to members				20,684		20,685
The loans and debts due to members rank equally with debts due to ordinary creditors in a winding up.

Play Not Push LLP

14. MEMBERS INTERESTS
		Members' capital (classified as equity)		Revaluation Reserve		Reserves		Total		Loans and other debts due to/(from) members		Total
		£		£		£		£		£		£
Amount due to members				-				-		20,685
Amount due from members								(15,873)
Balance at 01/04/2025		-		-		-		-		4,812		4,812
Profit for the financial year available for discretionary division among members						26,588		26,588		-		26,588
Members' interests after profit for the year		-				26,588		26,588		4,812		31,400
Other divisions of profit						(26,588)		(26,588)		26,588
Capital Introduced										33,000		33,000
Drawings										(66,477)		(66,477)
Amount due to members										20,684
Amount due from members										(22,761)
Balance at 31/03/2026		-		-				-		(2,077)		(2,077)

Play Not Push LLP

TRADING AND PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31/03/2026
						2026				2025
						£				£
Turnover						232,053				235,928
Cost of Sales:
Purchases				6,678				7,033
Other direct expenses				83,534				67,246
				90,212				74,279
						90,212				74,279
Gross Profit						141,841				161,649
						141,841				161,649
Less:
Distribution costs				6,484				9,210
Administrative expenses				108,412				103,892
Interest payable and similar charges				357				321
						115,253				113,423
Net profit for the year before taxation						26,588				48,226
Net profit for the year after taxation						26,588				48,226
Retained profits carried forward						26,588				48,226
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 31/03/2026
				2026		2025
				£		£
Cost of sales - purchases:
Purchases				5,178		5,881
Subcontractors				1,500		1,152
				6,678		7,033
Cost of sales - other direct costs:
Other direct expenses				83,534		67,246
				83,534		67,246
Distribution Costs:
Advertising and sales promotion				5,721		7,440
Travel				-		234
Business entertaining				763		1,536
				6,484		9,210
Interest payable and similar charges:
Interest on loans repayable within 5 years				357		321
				357		321

Play Not Push LLP

PROFIT AND LOSS ACCOUNT SUMMARIES
FOR THE YEAR ENDED 31/03/2026
				2026		2025
Administrative Expenses:
Insurance				587		587
Cleaning				2,256		2,661
Repairs and renewals				770		-
Wages - regular				51,845		37,462
Training				224		-
Computer costs				1,742		1,846
Miscellaneous motor expenses				1,273		2,786
Accountancy fees				1,440		1,547
Professional fees				1,569		395
Consultancy fees				4,675		17,400
Contribution to commercial incentive scheme				33,000		30,000
Stationery & office supplies				35		622
Telephone				1,665		2,432
Subscriptions				1,758		1,228
Charitable donations				100		113
Bank charges				3,524		4,146
Sundry expenses				-		48
Depreciation and Amortisation:
Depreciation of equipment				924		619
Depreciation of motor cars				1,025		-
				108,412		103,892
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.

15. MEMBERS' CURRENT ACCOUNTS
		Helen Morgan		Paris Phillips		Charlie Ward		Maya Kelly		PNP Limited (Appointed 01/04/2024)		Doris Morgan (Resigned)		Luc Kelly				Total
		£		£		£		£		£		£		£		£		£
At 01/04/2025		(15,868)		20,680		-		-		-		(5)		-		5		4,812
Introductions		33,000		-		-		-		-		-		-		-		33,000
Share of profit		21,435		2,430		322		1,300		-		-		1,101		-		26,588
		38,567		23,110		322		1,300		-		(5)		1,101		5		64,400
Drawings		61,326		2,430		323		1,300		1		(5)		1,100		2		66,477
At 31/03/2026		(22,759)		20,680		(1)		-		(1)		-		1		3		(2,077)