Players United Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14593685

Players United Ltd

Filleted Unaudited Financial Statements

31 January 2026

Players United Ltd

Financial Statements

Year ended 31 January 2026

Contents	Page

Officers and professional advisers	1

Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements	2

Statement of financial position	3

Notes to the financial statements	4

Players United Ltd

Officers and Professional Advisers

Director	M Golan

Registered office	727-729 High Road
	London
	N12 0BP

Accountants	Complete Accounting Solutions
	Chartered Certified Accountants
	727-729 High Road
	London
	N12 0BP

Players United Ltd

Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Players United Ltd

Year ended 31 January 2026

As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 January 2026, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

Complete Accounting Solutions Chartered Certified Accountants

727-729 High Road London N12 0BP

Players United Ltd

Statement of Financial Position

31 January 2026

	2026	2025
Note	£	£

Fixed assets

Tangible assets	5	972	1,805

Current assets

Debtors	6	321,993	163,067
Cash at bank and in hand		2,580	253,624
		---------	---------
		324,573	416,691

Creditors: amounts falling due within one year	7	525	2,085
		---------	---------
Net current assets		324,048	414,606
		---------	---------
Total assets less current liabilities		325,020	416,411
		---------	---------

Capital and reserves

Called up share capital	8	8
Share premium account	5,606,373	5,606,373
Profit and loss account	( 5,281,361)	( 5,189,970)
	------------	------------
Shareholders funds	325,020	416,411
	------------	------------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 19 October 2026 , and are signed on behalf of the board by:

M Golan
Director

Company registration number: 14593685

Players United Ltd

Notes to the Financial Statements

Year ended 31 January 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 727-729 High Road, London, N12 0BP.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

These accounts are not prepared on a going concern basis.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date .

Foreign currencies

Foreign currency transactions are initially recorded in the functional currency, by applying the spot exchange rate as at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the exchange rate ruling at the reporting date, with any gains or losses being taken to the profit and loss account.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Office Equipment	-	33% straight line

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

5. Tangible assets

	Equipment
	£
Cost
At 1 February 2025 and 31 January 2026	2,499
	-------
Depreciation
At 1 February 2025	694
Charge for the year	833
	-------
At 31 January 2026	1,527
	-------
Carrying amount
At 31 January 2026	972
	-------
At 31 January 2025	1,805
	-------

6. Debtors

	2026	2025
	£	£
Amounts owed by group undertakings and undertakings in which the company has a participating interest	318,031	162,839
Other debtors	3,962	228
	---------	---------
	321,993	163,067
	---------	---------

7. Creditors: amounts falling due within one year

	2026	2025
	£	£
Trade creditors	525	524
Social security and other taxes	–	1,309
Other creditors	–	252
	----	-------
	525	2,085
	----	-------

8. Controlling party

The immediate parent and controlling party is The Residency Sports Ltd.