REGISTERED NUMBER: NC001610 (Northern Ireland)

CV SOURCING LLP

Report of the Members and

Unaudited Financial Statements for the Year Ended 30 April 2026

Page

General Information

1

Report of the Members

2

Chartered Accountants' Report

3

Income Statement

4

Statement of Financial Position

5

Notes to the Financial Statements

6

DESIGNATED MEMBERS:

Tracy Curran

Mark Curran

REGISTERED OFFICE:

2 Portadown Road

Armagh

Co. Armagh

BT61 9EE

REGISTERED NUMBER:

NC001610 (Northern Ireland)

ACCOUNTANTS:

Cooper Parry Advisory Limited

Unit 7 Dyehouse

Linen Green

Dungannon

Co. Tyrone

BT71 7HB

The members present their report with the financial statements of the LLP for the year ended 30 April 2026.

PRINCIPAL ACTIVITY

The principal activity of the LLP in the year under review was that of trade of motor vehicle parts and accessories.

DESIGNATED MEMBERS

The designated members during the year under review were:

Tracy Curran

Mark Curran

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS

The profit for the year before members' remuneration and profit shares was £NIL (2025 - £NIL profit).

MEMBERS' INTERESTS

Members are permitted to make drawings in anticipation of profits which will be allocated to them. The members can decide on how much undistributed income will be retained within the LLP as capital.

SPECIAL PROVISIONS RELATING TO SMALL LIMITED LIABILITY PARTNERSHIPS

The above report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, as amended relating to small LLP's.

ON BEHALF OF THE MEMBERS:

Mark Curran - Designated member

18 May 2026

We have prepared for your approval the financial statements of CV Sourcing LLP for the year which comprise the Trading, Profit and Loss Account, the Balance Sheet and related notes from the accounting records and information and explanations you have given to us.

This report is made solely to you, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of CV Sourcing LLP and state those matters that we have agreed to state to you in this report in accordance with the guidance of Chartered Accountants Ireland. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CV Sourcing LLP for our work or for this report.

We have carried out this engagement in accordance with technical guidance issued by Chartered Accountants Ireland and have complied with the ethical guidance laid down by Chartered Accountants Ireland.

You have approved the Trading, Profit and Loss Account, the Balance Sheet and related notes for the year ended 30 April 2026 and have acknowledged your responsibility for them, for the appropriateness of the financial reporting framework adopted and for providing all information and explanations necessary for their compilation.

We have not been instructed to carry out an audit or a review of the financial statements of CV Sourcing LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial information.

Cooper Parry Advisory Limited

Unit 7 Dyehouse

Linen Green

Dungannon

Co. Tyrone

BT71 7HB

18 May 2026

REVENUE

-

-

OPERATING PROFIT

-

-

PROFIT FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS

-

-

CURRENT ASSETS

Receivables

5

4,394

4,394

PAYABLES

Amounts falling due within one year

6

(1,819

)

(1,819

)

NET CURRENT ASSETS

2,575

2,575

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

2,575

2,575

LOANS AND OTHER DEBTS DUE TO MEMBERS

7

2,575

2,575

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

7

2,575

2,575

Amounts due from members

5

(3,624

)

(3,624

)

(1,049

)

(1,049

)

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 30 April 2026.

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 financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 18 May 2026 and were signed by:

Mark Curran - Designated member

1.	STATUTORY INFORMATION

CV Sourcing LLP is registered in Northern Ireland. The LLP's registered number and registered office address can be found on the General Information page.

2.	STATEMENT OF COMPLIANCE

The financial statements of the LLP have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland", applying Section 1A of the Standard, issued by the Financial Reporting Council and in accordance with the Companies Act 2006 as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The Financial Statements are prepared under the historical cost convention modified when necessary to include the revaluation of certain non-current assets.

The accounting policies detailed below have been applied consistently throughout the year..

Revenue

The revenue shown in the profit and loss account represents amounts received or receivable for goods and services provided in the normal course of business, exclusive of Value Added Tax.

Finance costs

Finance costs are charged to the Income Statement over the term of the debt.

Cash flow statement

The LLP has availed of the exemption in FRS 102 from the requirement to produce a cash flow statement because it is classed as a small LLP.

4.	EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2025 - NIL).

5.	RECEIVABLES LESS THAN ONE YEAR

2026

2025

£

£

Other receivables

4,394

4,394

6.	PAYABLES LESS THAN ONE YEAR

2026

2025

£

£

Accruals & deferred income

1,819

1,819

7.

LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members are unsecured and would rank equally with other unsecured creditors in the event of a winding up.