Catalan Soccer LLP OC403770 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is the operation of soccer schools Digita Accounts Production Advanced 6.30.9574.0 OC403770 2024-04-01 2025-03-31 OC403770 2025-03-31 OC403770 core:AfterOneYear 2025-03-31 OC403770 bus:Micro-entities 2024-04-01 2025-03-31 OC403770 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 OC403770 bus:FullAccounts 2024-04-01 2025-03-31 OC403770 bus:RegisteredOffice 2024-04-01 2025-03-31 OC403770 bus:PartnerLLP1 2024-04-01 2025-03-31 OC403770 bus:PartnerLLP3 2024-04-01 2025-03-31 OC403770 bus:PartnerLLP5 2024-04-01 2025-03-31 OC403770 bus:PartnerLLP6 2024-04-01 2025-03-31 OC403770 bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC403770 bus:Agent1 2024-04-01 2025-03-31 OC403770 countries:AllCountries 2024-04-01 2025-03-31 OC403770 2023-09-01 2024-03-31 OC403770 2024-03-31 OC403770 core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: OC403770

Catalan Soccer LLP
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2025

Catalan Soccer LLP

Contents

Limited liability partnership information | 1
Members' Report | 2
Accountants' Report | 3
Financial Statements | 4 to 6
Profit and Loss Account | 4
Balance Sheet | 5
Notes to the Financial Statements | 5

Catalan Soccer LLP

Limited liability partnership information

Designated members | Mr Matthew James Ogden Mr Benjamin Graham Ogden Mr Oliver John Blanchflower Mr Alessandro Roberto Hood

Registered office | c/o Goals Soccer Centres Redcote Lane LEEDS LS4 2AW

Accountants | Magdale Accountancy Limited 26 Green Cliff Honley Holmfirth West Yorkshire HD9 6JN

Catalan Soccer LLP

Members' Report for the Year Ended 31 March 2025

The members present their report and the unaudited financial statements for the year ended 31 March 2025.

Going concern

The members consider that the business continues to be a going concern.

Designated members

The members who held office during the year were as follows:

Mr Matthew James Ogden

Mr Benjamin Graham Ogden

Mr Oliver John Blanchflower

Mr Alessandro Roberto Hood

Members' drawings and the subscription and repayment of members' capital

The members are entitled to draw monthly, on account of profit, such sums as may from time to time be
mutually agreed.
The capital requisite for carrying on the business of the LLP shall be agreed and contributed by the members
from time to time

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, as applied to limited liability partnerships.

Approved by the Board on 24 October 2025 and signed on its behalf by:

......................................... Mr Matthew James Ogden Designated member

Chartered Accountants' Report to the Members on the Preparation of the Unaudited Statutory Accounts of
Catalan Soccer LLP
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, as applied to limited liability partnerships, we have prepared for your approval the accounts of Catalan Soccer LLP for the year ended 31 March 2025 set out on pages 4 to 6 from the limited liability partnership's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements. These are based on the principles approved by IFAC.

This report is made solely to the members of Catalan Soccer LLP, as a body, in accordance with the terms of our engagement letter dated 19 May 2016. Our work has been undertaken solely to prepare for your approval the accounts of Catalan Soccer LLP and state those matters that we have agreed to state to the members of Catalan Soccer LLP, as a body, in this report in accordance with the rules as laid don by CIMA . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Catalan Soccer LLP and its members as a body for our work or for this report.

It is your duty to ensure that Catalan Soccer LLP has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Catalan Soccer LLP. You consider that Catalan Soccer LLP is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Catalan Soccer LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Magdale Accountancy Limited
26 Green Cliff
Honley
Holmfirth
West Yorkshire
HD9 6JN

24 October 2025

Catalan Soccer LLP

Profit and Loss Account for the Year Ended 31 March 2025

| Year ended 31 March 2025 £ | 1 September 2023 to 31 March 2024 £
Turnover | 718,071 | 396,285
Cost of raw materials and consumables | (319,650) | (166,764)
Depreciation and other amounts written off assets | (24,004) | (10,641)
Other charges | (178,377) | (64,332)
Profit for the year before members' remuneration and profit shares | 196,040 | 154,548
Profit for the year available for discretionary division among members | 196,040 | 154,548

Catalan Soccer LLP

(Registration number: OC403770)
Balance Sheet as at 31 March 2025

| 31 March 2025 £ | 31 March 2024 £
Fixed assets | 55,374 | 68,331
Current assets | 22,835 | 21,248
Total assets less current liabilities | 78,209 | 89,579
Creditors: Amounts falling due after more than one year | (33,750) | (38,750)
Accruals and deferred income | (871) | (3,210)
Net assets attributable to members | 43,588 | 47,619
Represented by: |  |
Loans and other debts due to members | (193,811) | (132,457)
Members' other interests | 237,399 | 180,076
| 43,588 | 47,619
Total members' interests |  |
Loans and other debts due to members | (193,811) | (132,457)
Equity | 237,399 | 180,076
| 43,588 | 47,619

1 | General information

The place of registration of the limited liability partnership is England and Wales.

The address of the registered office is:
c/o Goals Soccer Centres
Redcote Lane
LEEDS
LS4 2AW

The principal place of business is:c/o Goals Soccer Centres
Redcote Lane
LEEDS
LS4 2AW

These financial statements were authorised for issue by the Board on 24 October 2025.

The limited liability partnership is incorporated in England and Wales under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page.

Basis of preparation

These financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 105 - 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 0 (2024 - 0).

Catalan Soccer LLP

(Registration number: OC403770)
Balance Sheet as at 31 March 2025 (continued)

These financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the micro-entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the year ending 31 March 2025 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

The financial statements of Catalan Soccer LLP (registered number OC403770) were approved by the Board and authorised for issue on 24 October 2025. They were signed on behalf of the limited liability partnership by:

......................................... Mr Matthew James Ogden Designated member