REGISTERED NUMBER: NC001610 (Northern Ireland)

CV SOURCING LLP

Unaudited Financial Statements for the Year Ended 30 April 2025

Page

General Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DESIGNATED MEMBERS:

Tracy Curran

Mark Curran

REGISTERED OFFICE:

2 Portadown Road

Armagh

Co. Armagh

BT61 9EE

REGISTERED NUMBER:

NC001610 (Northern Ireland)

ACCOUNTANTS:

Cooper Parry Advisory Limited

36-38 Northland Row

Dungannon

Co. Tyrone

BT71 6AP

CURRENT ASSETS

Receivables

5

4,394

4,394

PAYABLES

Amounts falling due within one year

6

(1,819

)

(1,819

)

NET CURRENT ASSETS

2,575

2,575

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

2,575

2,575

LOANS AND OTHER DEBTS DUE TO MEMBERS

7

2,575

2,575

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

7

2,575

2,575

Amounts due from members

5

(3,624

)

(3,624

)

(1,049

)

(1,049

)

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 30 April 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 15 January 2026 and were signed by:

Mark Curran - Designated member

1.	STATUTORY INFORMATION

CV Sourcing LLP is registered in Northern Ireland. The LLP's registered number and registered office address can be found on the General Information page.

2.	STATEMENT OF COMPLIANCE

The financial statements of the LLP have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland", applying Section 1A of the Standard, issued by the Financial Reporting Council and in accordance with 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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The Financial Statements are prepared under the historical cost convention modified when necessary to include the revaluation of certain non-current assets.

The accounting policies detailed below have been applied consistently throughout the year..

Revenue

The revenue shown in the profit and loss account represents amounts received or receivable for goods and services provided in the normal course of business, exclusive of Value Added Tax.

Finance costs

Finance costs are charged to the Income Statement over the term of the debt.

Cash flow statement

The LLP has availed of the exemption in FRS 102 from the requirement to produce a cash flow statement because it is classed as a small LLP.

4.	EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2024 - 2 ).

5.	RECEIVABLES LESS THAN ONE YEAR

2025

2024

£

£

Other receivables

4,394

4,394

6.	PAYABLES LESS THAN ONE YEAR

2025

2024

£

£

Accruals & deferred income

1,819

1,819

7.

LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members are unsecured and would rank equally with other unsecured creditors in the event of a winding up.