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Company Registration No. NC001753 (Northen Ireland)

SOURCING GENIE LLP
Annual Report and Statement of Accounts
for the Period from 01 August 2024 to 31 July 2025

## SOURCING GENIE LLP

### Statement of accounts for the year ending 31/07/2025

CONTENTS | PAGE
LLP information | 2
Balance Sheet | 3

## SOURCING GENIE LLP

### Financial Statement For the Year Ended 31/07/2025

#### LLP Information

1. Statutory Information
LLP Number | NC001753
Registered Office | 16 GREER PARK AVENUE
| BELFAST
| BT8 7YF

2. Members
Amanda MCCLELLAND
Joseph William MCCLELLAND

3. Employees
Average number of employees, including members, during the year was as follows:
2025 | 0
2024 | 0

## SOURCING GENIE LLP

### Financial Statement For the Year Ended 31/07/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | - |  |  |  | -
Current Assets |  | 2,838 |  |  |  | 3,913 |  |
Prepayment and accrued Income |  | - |  |  |  | - |  |
Creditors: amounts falling due within one year |  | - |  |  |  | - |  |
Net Current Assets |  |  |  | 2,838 |  |  |  | 3,913
Total assets less current liabilities |  |  |  | 2,838 |  |  |  | 3,913
Creditors: amounts falling due after one year |  |  |  | (10,562) |  |  |  | (10,562)
Provisions for liabilities |  |  |  | - |  |  |  | -
Accruals and deferred income |  |  |  | - |  |  |  | -
Net Assets attributed to Members |  |  |  | (7,724) |  |  |  | (6,649)
Members Interest |  |  |  | (7,724) |  |  |  | (6,649)

For the year ending 31/07/2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime
Approved on 09 February 2026
Designated member Joe McClelland
Company Registration No. NC001753