Limited Liability Partnership registration number OC447781 (England and Wales)
R & T FOOTBALL TOURS LLP
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
R & T FOOTBALL TOURS LLP
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 5
R & T FOOTBALL TOURS LLP
BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
12,389
15,596
Investments
4
7
7
12,396
15,603
Current assets
Debtors
5
1,574,182
1,736,575
Cash at bank and in hand
1,634,834
1,737,177
3,209,016
3,473,752
Creditors: amounts falling due within one year
6
(3,047,522)
(3,270,621)
Net current assets
161,494
203,131
Total assets less current liabilities
173,890
218,734
Creditors: amounts falling due after more than one year
7
-
(29,999)
Net assets attributable to members
173,890
188,735
Represented by:
Loans and other debts due to members within one year
Amounts due in respect of profits
(615,427)
(121,851)
Members' other interests
Members' capital classified as equity
562,091
562,091
Other reserves classified as equity
227,226
(251,505)
173,890
188,735
R & T FOOTBALL TOURS LLP
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 2 -

For the financial year ended 31 March 2026 the limited liability partnership 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 limited liability partnerships.

The members acknowledge their responsibilities for complying with the requirements of the Act as applied to limited liability partnerships with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to limited liability partnerships subject to the small limited liability partnerships regime.

The members of the limited liability partnership have elected not to include a copy of the profit and loss account within the financial statements.

The financial statements were approved by the members and authorised for issue on 24 April 2026 and are signed on their behalf by:
24 April 2026
Mrs J J Rowley
Mr K J Rowley
Designated member
Designated Member
Mr M P Earnshaw
Designated Member
Limited Liability Partnership registration number OC447781 (England and Wales)
R & T FOOTBALL TOURS LLP
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 3 -
1
Accounting policies
Limited liability partnership information

R & T Football Tours LLP is a limited liability partnership incorporated in England and Wales. The registered office is Jubilee House, 3 The Drive, Warley, Brentwood, Essex, England, CM13 3FR.

 

The limited liability partnership's principal activities are disclosed in the Members' Report.

1.1
Basis of preparation

These financial statements have been prepared in accordance with the Statement of Recommended Practice "Accounting by Limited Liability Partnerships" issued in December 2021, together with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the limited liability partnership. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Turnover

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

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
25% on reducing balance
Computers equipment
25% on reducing balance
1.4
Fixed asset investments
1.5
Retirement benefits and post retirement payments to members

The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

1.6
Leases

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the leased asset are consumed.

R & T FOOTBALL TOURS LLP
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 4 -
2
Employees

The average number of persons (excluding members) employed by the partnership during the year was:

2026
2025
Number
Number
Total
4
3
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2025
54,962
Additions
633
Disposals
(10,405)
At 31 March 2026
45,190
Depreciation and impairment
At 1 April 2025
39,366
Depreciation charged in the year
2,526
Eliminated in respect of disposals
(9,091)
At 31 March 2026
32,801
Carrying amount
At 31 March 2026
12,389
At 31 March 2025
15,596
4
Fixed asset investments
2026
2025
£
£
Other investments other than loans
7
7
5
Debtors
2026
2025
Amounts falling due within one year:
£
£
Other debtors
1,574,182
1,736,575
R & T FOOTBALL TOURS LLP
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 5 -
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans
10,060
-
Trade creditors
5,044
122,366
Taxation and social security
25,568
13,147
Other creditors
3,006,850
3,135,108
3,047,522
3,270,621
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
-
29,999

 

8
Profit Allocation

Profit allocation is as follows :-

£

M Earnshaw fixed profit share 108,459

 

Remaining profit of £ 370,272 allocated as follows :-

 

KJ Rowley - 259,190

JJ Rowley - 111, 082

370,272

 

2026-03-312025-04-01falsefalse24 April 2026CCH SoftwareCCH Accounts Production 2026.100falseOC4477812025-04-012026-03-31OC4477812026-03-31OC447781bus:PartnerLLP22025-04-012026-03-31OC447781bus:PartnerLLP32025-04-012026-03-31OC447781bus:PartnerLLP42025-04-012026-03-31OC4477812024-07-012025-03-31OC447781bus:LimitedLiabilityPartnershipLLP2025-04-012026-03-31OC447781bus:SmallCompaniesRegimeForAccounts2025-04-012026-03-31OC447781bus:FRS1022025-04-012026-03-31OC447781bus:AuditExemptWithAccountantsReport2025-04-012026-03-31OC447781bus:FullAccounts2025-04-012026-03-31xbrli:purexbrli:shares