Registered No. OC427778 (England and Wales)
CSR Football LLP
Unaudited accounts
for the year ended 31 March 2025
CSR Football LLP
LLP Information
for the year ended 31 March 2025
Designated members
Diane Ogden
Registered Number
OC427778 (England and Wales)
Registered Office
29 Garthfield Crescent
Newcastle-upon-tyne
Tyne and Wear
NE5 2LY
CSR Football LLP
Statement of financial position
as at 31 March 2025
Intangible assets
1,020
1,740
Tangible assets
8,925
11,157
Cash at bank and in hand
49,278
44,111
Creditors: amounts falling due within one year
(7,911)
(13,369)
Net current assets
42,361
31,625
Net assets attributable to members
52,306
44,522
Loans and other debts due to members
52,306
44,523
Loans and other debts due to members
52,306
44,523
Members' other interests
-
(1)
For the year ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 31 May 2025.
Emma Ogden
Designated member
Limited Liability Partnership Registration No. OC427778
CSR Football LLP
Notes to the Accounts
for the year ended 31 March 2025
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Depreciated at 20% reducing balance.
Fixtures & fittings
Depreciated at 20% reducing balance.
Computer equipment
Depreciated at 33% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Amortised at straight line 20%.
CSR Football LLP is a limited liability partnership, incorporated in England and Wales, registration number OC427778. Its registered office is 29 Garthfield Crescent, Newcastle-upon-tyne, Tyne and Wear, NE5 2LY.
3
Intangible fixed assets
Other
CSR Football LLP
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security costs
(482)
(430)
Other creditors
(860)
2,305
Deferred income
9,253
11,494
6
Loans and other debts due to members
2025
2024
Amounts due to members in respect of profits
52,306
44,523
Amounts falling due within one year
52,306
44,523
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
7
Average number of employees
During the year the average number of employees was 25 (2024: 19).