REGISTERED NUMBER: OC423090 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

WE MAKE FOOTBALLERS (SUSSEX) LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

F Evans

T D Rogers

REGISTERED OFFICE:

Swatton Barn, Badbury

Swindon

England

SN4 0EU

REGISTERED NUMBER:

OC423090 (England and Wales)

ACCOUNTANTS:

the dt group

Chartered Accountants

Swatton Barn

Badbury

Swindon

Wiltshire

SN4 0EU

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

885

123

885

123

CURRENT ASSETS

Cash at bank

5,436

1,485

CREDITORS

Amounts falling due within one year

6

-

755

NET CURRENT ASSETS

5,436

730

TOTAL ASSETS LESS CURRENT LIABILITIES

6,321

853

CREDITORS

Amounts falling due after more than one year

7

-

700

NET ASSETS ATTRIBUTABLE TO MEMBERS

6,321

153

LOANS AND OTHER DEBTS DUE TO MEMBERS

8

6,321

153

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

8

6,321

153

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 31 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 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 12 August 2025 and were signed by:

F Evans - Designated member

1.	STATUTORY INFORMATION

We Make Footballers (Sussex) LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2018 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

TURNOVER

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

INTANGIBLE FIXED ASSETS AND AMORTISATION - OTHER INTANGIBLE

Other intangible assets are Franchise Fee It is amortised to profit and loss account over its estimated economic life of 5 years.

TANGIBLE FIXED ASSETS

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer equipments

Straight line @ 33.33%

Plant & machinery

Reducing balance @25%

Motor vehicles

Reducing balance @20%

HIRE PURCHASE AND LEASING COMMITMENTS

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3.	EMPLOYEE INFORMATION

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

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2024

and 31 March 2025

2,730

AMORTISATION

At 1 April 2024

and 31 March 2025

2,730

NET BOOK VALUE

At 31 March 2025

-

At 31 March 2024

-

5.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

Equipment

Totals

£

£

£

COST

At 1 April 2024

218

898

1,116

Additions

839

-

839

At 31 March 2025

1,057

898

1,955

DEPRECIATION

At 1 April 2024

95

898

993

Charge for year

77

-

77

At 31 March 2025

172

898

1,070

NET BOOK VALUE

At 31 March 2025

885

-

885

At 31 March 2024

123

-

123

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

-

155

Other creditors

-

600

-

755

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Other creditors

-

700

8.

LOANS AND OTHER DEBTS DUE TO MEMBERS

2025

2024

£

£

Amounts owed to members in respect of profits

6,321

153

Falling due within one year

6,321

153

Amounts due to members rank equally alongside the other unsecured creditors.