1 April 2025 false Taxfiler 2024.6 OC427778 business:LimitedLiabilityPartnershipLLP 2025-04-01 2026-03-31 OC427778 2025-03-31 OC427778 2025-04-01 2026-03-31 OC427778 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 OC427778 business:FilletedAccounts 2025-04-01 2026-03-31 OC427778 2026-03-31 OC427778 business:PartnerLLP3 2025-04-01 2026-03-31 OC427778 business:PartnerLLP4 2025-04-01 2026-03-31 OC427778 business:RegisteredOffice 2025-04-01 2026-03-31 OC427778 2025-03-31 OC427778 core:WithinOneYear 2026-03-31 OC427778 core:WithinOneYear 2025-03-31 OC427778 core:ShareCapital 2026-03-31 OC427778 core:ShareCapital 2025-03-31 OC427778 business:SmallEntities 2025-04-01 2026-03-31 OC427778 core:MotorVehicles 2025-04-01 2026-03-31 OC427778 core:FurnitureFittings 2025-04-01 2026-03-31 OC427778 core:ComputerEquipment 2025-04-01 2026-03-31 OC427778 countries:EnglandWales 2025-04-01 2026-03-31 OC427778 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 OC427778 core:IntangibleAssetsOtherThanGoodwill 2026-03-31 OC427778 core:IntangibleAssetsOtherThanGoodwill 2025-04-01 2026-03-31 OC427778 core:MotorVehicles 2025-03-31 OC427778 core:MotorVehicles 2026-03-31 OC427778 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Registered No. OC427778 (England and Wales)
CSR Football LLP Unaudited accounts for the year ended 31 March 2026
CSR Football LLP LLP Information for the year ended 31 March 2026
Designated members
Diane Ogden
Emma Ogden
Registered Number
OC427778 (England and Wales)
Registered Office
29 Garthfield Crescent Newcastle-upon-tyne Tyne and Wear NE5 2LY
- 2 -
CSR Football LLP Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
3
300
1,020
Tangible assets
4
21,293
8,925
21,593
9,945
Current assets
Inventories
500
-
Debtors
864
994
Cash at bank and in hand
27,795
49,278
29,159
50,272
Creditors: amounts falling due within one year
5
(12,386)
(7,911)
Net current assets
16,773
42,361
Net assets attributable to members
38,366
52,306
Represented by:
Loans and other debts due to members
6
(329)
52,306
Members' other interests
Members' capital classified as equity
38,695
-
38,366
52,306
Total members' interests
Loans and other debts due to members
(329)
52,306
Members' other interests
38,695
-
38,366
52,306
For the year ending 31 March 2026 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) 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 and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 31 July 2026.
Emma Ogden Designated member Limited Liability Partnership Registration No. OC427778
- 3 -
CSR Football LLP Notes to the Accounts for the year ended 31 March 2026
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Depreciated at 20% reducing balance.
Motor vehicles
Depreciated at 20% reducing balance.
Fixtures & fittings
Depreciated at 20% reducing balance.
Computer equipment
Depreciated at 33% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortised at straight line 20%.
2
Statutory information
CSR Football LLP is a limited liability partnership, incorporated in England and Wales, registration number OC427778. Its registered office is 29 Garthfield Crescent, Newcastle-upon-tyne, Tyne and Wear, NE5 2LY.
3
Intangible fixed assets
Other
£
Cost
At 1 April 2025
3,600
At 31 March 2026
3,600
Amortisation
At 1 April 2025
2,580
Charge for the year
720
At 31 March 2026
3,300
Net book value
At 31 March 2026
300
At 31 March 2025
1,020
- 4 -
CSR Football LLP Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2025
29,709
Additions
24,569
Disposals
(29,709)
At 31 March 2026
24,569
Depreciation
At 1 April 2025
20,784
Charge for the year
3,276
On disposals
(20,784)
At 31 March 2026
3,276
Net book value
At 31 March 2026
21,293
At 31 March 2025
8,925
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security costs
125
(482)
Other creditors
(852)
(860)
Accruals
4,270
-
Deferred income
8,843
9,253
12,386
7,911
6
Loans and other debts due to members
2026
2025
£
£
Amounts due to members in respect of profits
(329)
52,306
Amounts falling due within one year
(329)
52,306
7
Average number of employees
During the year the average number of employees was 24 (2025: 25).
- 5 -