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REGISTERED NUMBER: OC429689 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2025

FOR

WE MAKE FOOTBALLERS FARNBOROUGH LLP
the dt group
Chartered Accountants
Swatton Barn
Badbury
Swindon
Wiltshire
SN4 0EU








WE MAKE FOOTBALLERS FARNBOROUGH LLP (REGISTERED NUMBER: OC429689)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2025




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WE MAKE FOOTBALLERS FARNBOROUGH LLP

GENERAL INFORMATION
for the year ended 31 March 2025







DESIGNATED MEMBERS: M Conlon
C Conlon





REGISTERED OFFICE: Swatton Barn
Badbury
Swindon
SN4 0EU





REGISTERED NUMBER: OC429689 (England and Wales)





ACCOUNTANTS: the dt group
Chartered Accountants
Swatton Barn
Badbury
Swindon
Wiltshire
SN4 0EU
Page 1
WE MAKE FOOTBALLERS FARNBOROUGH LLP (REGISTERED NUMBER: OC429689)

BALANCE SHEET
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 266
Tangible assets 5 - -
- 266

CURRENT ASSETS
Debtors 3,068 2,466
Cash at bank 12,607 13,668
15,675 16,134
NET CURRENT ASSETS 15,675 16,134
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS
15,675
16,400

LOANS AND OTHER DEBTS DUE TO
MEMBERS
6
15,675
-

MEMBERS' OTHER INTERESTS
Capital accounts - 16,400
15,675 16,400

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 15,675 -
Members' other interests - 16,400
Amounts due from members (3,068 ) (2,466 )
12,607 13,934

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 notes form part of these financial statements

Page 2 continued...
WE MAKE FOOTBALLERS FARNBOROUGH LLP (REGISTERED NUMBER: OC429689)

BALANCE SHEET - continued
31 March 2025


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 29 January 2026 and were signed by:





M Conlon - Designated member

The notes form part of these financial statements

Page 3
WE MAKE FOOTBALLERS FARNBOROUGH LLP (REGISTERED NUMBER: OC429689)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2025

1. STATUTORY INFORMATION

We Make Footballers Farnborough 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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

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

INTANGIBLE ASSETS
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of nil years.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 18% on reducing balance

3. EMPLOYEE INFORMATION

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

4. INTANGIBLE FIXED ASSETS
Developme
costs
£   
COST
At 1 April 2024
and 31 March 2025 2,280
AMORTISATION
At 1 April 2024 2,014
Amortisation for year 266
At 31 March 2025 2,280
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 266

Page 4 continued...
WE MAKE FOOTBALLERS FARNBOROUGH LLP (REGISTERED NUMBER: OC429689)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2025

5. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 April 2024
and 31 March 2025 1,164
DEPRECIATION
At 1 April 2024
and 31 March 2025 1,164
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 -

6. LOANS AND OTHER DEBTS DUE TO MEMBERS
2025 2024
£    £   
Amounts owed to members in respect of profits 15,675 -

Falling due within one year 15,675 -

Page 5