1 April 2024 false Taxfiler 2024.6 OC427778business:LimitedLiabilityPartnershipLLP2024-04-012025-03-31 OC4277782024-03-31 OC4277782024-04-012025-03-31 OC427778business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 OC427778business:FilletedAccounts2024-04-012025-03-31 OC4277782025-03-31 OC427778business:PartnerLLP32024-04-012025-03-31 OC427778business:PartnerLLP42024-04-012025-03-31 OC427778business:RegisteredOffice2024-04-012025-03-31 OC4277782024-03-31 OC427778core:WithinOneYear2025-03-31 OC427778core:WithinOneYear2024-03-31 OC427778core:RetainedEarningsAccumulatedLosses2025-03-31 OC427778core:RetainedEarningsAccumulatedLosses2024-03-31 OC427778business:SmallEntities2024-04-012025-03-31 OC427778core:FurnitureFittings2024-04-012025-03-31 OC427778core:ComputerEquipment2024-04-012025-03-31 OC427778countries:EnglandWales2024-04-012025-03-31 OC427778core:IntangibleAssetsOtherThanGoodwill2024-03-31 OC427778core:IntangibleAssetsOtherThanGoodwill2025-03-31 OC427778core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-31 OC427778core:MotorVehicles2024-03-31 OC427778core:MotorVehicles2025-03-31 OC427778core:MotorVehicles2024-04-012025-03-31 OC4277782023-04-012024-03-31 iso4217:GBP xbrli:pure
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
Emma Ogden
Registered Number
OC427778 (England and Wales)
Registered Office
29 Garthfield Crescent Newcastle-upon-tyne Tyne and Wear NE5 2LY
- 2 -
CSR Football LLP Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,020 
1,740 
Tangible assets
8,925 
11,157 
9,945 
12,897 
Current assets
Debtors
994 
883 
Cash at bank and in hand
49,278 
44,111 
50,272 
44,994 
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 
Represented by:
Loans and other debts due to members
52,306 
44,523 
Members' other interests
Other reserves
- 
(1)
52,306 
44,522 
Total members' interests
Loans and other debts due to members
52,306 
44,523 
Members' other interests
- 
(1)
52,306 
44,522 
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
- 3 -
CSR Football LLP Notes to the Accounts for the year ended 31 March 2025
1
Accounting policies
Basis of preparation
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.
Presentation currency
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortised at straight line 20%.
2
Statutory information
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 
£ 
Cost
At 1 April 2024
3,600 
At 31 March 2025
3,600 
Amortisation
At 1 April 2024
1,860 
Charge for the year
720 
At 31 March 2025
2,580 
Net book value
At 31 March 2025
1,020 
At 31 March 2024
1,740 
- 4 -
CSR Football LLP Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
29,709 
At 31 March 2025
29,709 
Depreciation
At 1 April 2024
18,552 
Charge for the year
2,232 
At 31 March 2025
20,784 
Net book value
At 31 March 2025
8,925 
At 31 March 2024
11,157 
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 
7,911 
13,369 
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).
- 5 -