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
Registered Number
OC427778 (England and Wales)
Registered Office
29 Garthfield Crescent
Newcastle-upon-tyne
Tyne and Wear
NE5 2LY
CSR Football LLP
Statement of financial position
as at 31 March 2026
Intangible assets
300
1,020
Tangible assets
21,293
8,925
Cash at bank and in hand
27,795
49,278
Creditors: amounts falling due within one year
(12,386)
(7,911)
Net current assets
16,773
42,361
Net assets attributable to members
38,366
52,306
Loans and other debts due to members
(329)
52,306
Members' capital classified as equity
38,695
-
Loans and other debts due to members
(329)
52,306
Members' other interests
38,695
-
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
CSR Football LLP
Notes to the Accounts
for the year ended 31 March 2026
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.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Amortised at straight line 20%.
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
CSR Football LLP
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security costs
125
(482)
Other creditors
(852)
(860)
Deferred income
8,843
9,253
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).