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REGISTERED NUMBER: OC413823 (England and Wales)





UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

C&G SPORTING LLP
C&G SPORTING LLP (REGISTERED NUMBER: OC413823)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


C&G SPORTING LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2025







DESIGNATED MEMBERS: A L Sporting Ltd
A E Law





REGISTERED OFFICE: 25 St Thomas Street
Winchester
Hampshire
SO23 9HJ





REGISTERED NUMBER: OC413823 (England and Wales)





ACCOUNTANTS: Martin and Company
25 St Thomas Street
Winchester
Hampshire
SO23 9HJ
Page 1
C&G SPORTING LLP (REGISTERED NUMBER: OC413823)

BALANCE SHEET
31ST MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 7,518,951 7,491,840
7,518,951 7,491,840

CURRENT ASSETS
Stocks 4,160 3,793
Debtors 6 221,398 249,552
Cash at bank and in hand 98,404 96,436
323,962 349,781
CREDITORS
Amounts falling due within one year 7 17,662 16,370
NET CURRENT ASSETS 306,300 333,411
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS
7,825,251
7,825,251

LOANS AND OTHER DEBTS DUE TO
MEMBERS
8
7,825,251
7,825,251

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 7,825,251 7,825,251
Amounts due from members 6 (183,770 ) (186,685 )
7,641,481 7,638,566

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31st March 2025.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs 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.

The notes form part of these financial statements

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C&G SPORTING LLP (REGISTERED NUMBER: OC413823)

BALANCE SHEET - continued
31ST MARCH 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 17th November 2025 and were signed by:





A E Law - Designated member

The notes form part of these financial statements

Page 3
C&G SPORTING LLP (REGISTERED NUMBER: OC413823)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025


1. STATUTORY INFORMATION

C&G Sporting LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Entitlements are held at cost and reviewed for impairment on an annual basis.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided
Short leasehold - Straight line over the life of the lease
Improvements to property - 10% on reducing balance
Plant and machinery - 25% on cost
Motor vehicles - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 3 (2024 - 3 ) .

Page 4 continued...
C&G SPORTING LLP (REGISTERED NUMBER: OC413823)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025


4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1st April 2024 35,000
Disposals (35,000 )
At 31st March 2025 -
AMORTISATION
At 1st April 2024 35,000
Eliminated on disposal (35,000 )
At 31st March 2025 -
NET BOOK VALUE
At 31st March 2025 -
At 31st March 2024 -

5. TANGIBLE FIXED ASSETS
Improvements
Freehold Short to
property leasehold property
£    £    £   
COST
At 1st April 2024 7,165,000 50,964 361,581
Additions - - 50,375
At 31st March 2025 7,165,000 50,964 411,956
DEPRECIATION
At 1st April 2024 - - 156,290
Charge for year - - 25,567
At 31st March 2025 - - 181,857
NET BOOK VALUE
At 31st March 2025 7,165,000 50,964 230,099
At 31st March 2024 7,165,000 50,964 205,291

Page 5 continued...
C&G SPORTING LLP (REGISTERED NUMBER: OC413823)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025


5. TANGIBLE FIXED ASSETS - continued

Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1st April 2024 180,978 176,807 7,935,330
Additions 26,910 17,350 94,635
At 31st March 2025 207,888 194,157 8,029,965
DEPRECIATION
At 1st April 2024 141,858 145,342 443,490
Charge for year 23,353 18,604 67,524
At 31st March 2025 165,211 163,946 511,014
NET BOOK VALUE
At 31st March 2025 42,677 30,211 7,518,951
At 31st March 2024 39,120 31,465 7,491,840

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors - 42,175
Other debtors 221,398 207,377
221,398 249,552

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 13,557 11,219
Taxation and social security 1,299 1,480
Other creditors 2,806 3,671
17,662 16,370

8. LOANS AND OTHER DEBTS DUE TO MEMBERS

In the event of the winding up of the LLP, with the exception of loan capital introduced of £7,825,251 on 4th November 2016 which is secured by first legal charge over the property at Conistone and Grassington Moors, all the creditors of the LLP would be paid prior to the loans and other debts due to members.

Page 6