Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 OC335922 Mr P Tilson (Middlesbrough Rugby Union Football Club) Mr K Bircham (Middlesbrough Rugby Union Football Club) Mr L Davison (Middlesbrough Cricket Club) Mr M Bruton (Middlesbrough Cricket Club) iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC335922 2024-12-31 OC335922 2025-12-31 OC335922 2025-01-01 2025-12-31 OC335922 frs-core:CurrentFinancialInstruments 2025-12-31 OC335922 frs-core:Non-currentFinancialInstruments 2025-12-31 OC335922 frs-core:FurnitureFittings 2025-12-31 OC335922 frs-core:FurnitureFittings 2025-01-01 2025-12-31 OC335922 frs-core:FurnitureFittings 2024-12-31 OC335922 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-12-31 OC335922 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-01-01 2025-12-31 OC335922 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-12-31 OC335922 frs-core:PlantMachinery 2025-12-31 OC335922 frs-core:PlantMachinery 2025-01-01 2025-12-31 OC335922 frs-core:PlantMachinery 2024-12-31 OC335922 frs-bus:LimitedLiabilityPartnershipLLP 2025-01-01 2025-12-31 OC335922 frs-bus:LimitedLiabilityPartnershipsSORP 2025-01-01 2025-12-31 OC335922 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 OC335922 frs-bus:SmallEntities 2025-01-01 2025-12-31 OC335922 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 OC335922 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 OC335922 frs-countries:EnglandWales 2025-01-01 2025-12-31 OC335922 frs-bus:PartnerLLP1 2025-01-01 2025-12-31 OC335922 frs-bus:PartnerLLP2 2025-01-01 2025-12-31 OC335922 frs-bus:PartnerLLP3 2025-01-01 2025-12-31 OC335922 frs-bus:PartnerLLP4 2025-01-01 2025-12-31 OC335922 2023-12-31 OC335922 2024-12-31 OC335922 2024-01-01 2024-12-31 OC335922 frs-core:CurrentFinancialInstruments 2024-12-31 OC335922 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: OC335922
Acklam Park Limited Liability Partnership
Financial Statements
For The Year Ended 31 December 2025
Acklam Park Limited Liability Partnership
Financial Statements
For The Year Ended 31 December 2025
Financial Statements

Contents
| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Acklam Park Limited Liability Partnership
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: OC335922

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 3 |  | 1,048,723 |  | 1,077,242
|  |  | 1,048,723 |  | 1,077,242
CURRENT ASSETS
Stocks | 4 | 14,244 |  | 14,678 |
Debtors | 5 | 1,605 |  | 1,856 |
Cash at bank and in hand |  | 160,664 |  | 150,733 |
|  | 176,513 |  | 167,267 |
Creditors: Amounts Falling Due Within One Year | 6 | (47,596 ) |  | (42,780 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 128,917 |  | 124,487
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,177,640 |  | 1,201,729
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (20,000 ) |  | -
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  | 1,157,640 |  | 1,201,729
REPRESENTED BY:
Equity
Members' other interests
Members' capital |  | 1,157,640 |  | 1,201,729 |
|  |  | 1,157,640 |  | 1,201,729
TOTAL MEMBERS' INTEREST
Members' other interests |  |  | 1,157,640 |  | 1,201,729
|  |  | 1,157,640 |  | 1,201,729

Page 1
Page 2
Acklam Park Limited Liability Partnership
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
In accordance with Section 444 of the Companies Act 2006 as applied to LLP's 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 on 9 February 2026 and were signed on their behalf by:

Mr P Tilson (Middlesbrough Rugby Union Football Club) Designated Member | Mr M Bruton (Middlesbrough Cricket Club) Designated Member
9 February 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Acklam Park Limited Liability Partnership
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of 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 May 2024 (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.
1.2. Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
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:

Leasehold | 2.5% Straight line
Ground Equipment | 25% Reducing balance
Fixtures & Fittings | 25% Reducing balance

2. Average Number of Employees
Average number of employees during the year was: 16 (2024: 15)
16 15
3. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Ground Equipment | Fixtures & Fittings | Total
| £ | £ | £ | £
Cost
As at 1 January 2025 | 1,773,138 | 66,311 | 103,291 | 1,942,740
Additions | 17,700 | - | 1,740 | 19,440
As at 31 December 2025 | 1,790,838 | 66,311 | 105,031 | 1,962,180
Depreciation
As at 1 January 2025 | 706,869 | 62,722 | 95,907 | 865,498
Provided during the period | 44,771 | 899 | 2,289 | 47,959
As at 31 December 2025 | 751,640 | 63,621 | 98,196 | 913,457
Net Book Value
As at 31 December 2025 | 1,039,198 | 2,690 | 6,835 | 1,048,723
As at 1 January 2025 | 1,066,269 | 3,589 | 7,384 | 1,077,242

4. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 14,244 |  | 14,678

Page 3
Page 4
Acklam Park Limited Liability Partnership
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 1,346 |  | 1,105
Other debtors | 259 |  | 751
| 1,605 |  | 1,856

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 23,299 |  | 25,112
Brewery advance discount | 12,000 |  | 7,500
Other creditors | 6,702 |  | 5,801
Taxation and social security | 5,595 |  | 4,367
| 47,596 |  | 42,780

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Brewery deferred income | 20,000 |  | -
| 20,000 |  | -

8. General Information
Acklam Park Limited Liability Partnership is a limited liability partnership, incorporated in England & Wales, registered number OC335922 . The Registered Office is Acklam Park, Green Lane, Middlesbrough, Cleveland, TS5 7SL.
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