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Company Registration No. 12420311 (England and Wales)
Bullcroft Cricket Club Limited Unaudited accounts for the year ended 31 January 2025
Bullcroft Cricket Club Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Bullcroft Cricket Club Limited Company Information for the year ended 31 January 2025
Directors
Ian Betts Michelle Betts
Company Number
12420311 (England and Wales)
Registered Office
64 Hall Gate Doncaster DN1 3PB
Accountants
Bernard Lister & Co Accountants Ltd 64 Hall Gate Doncaster DN1 3PB
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Bullcroft Cricket Club Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,574 
10,717 
Current assets
Inventories
11,740 
12,050 
Cash at bank and in hand
208,047 
223,332 
219,787 
235,382 
Creditors: amounts falling due within one year
5
(55,611)
(89,624)
Net current assets
164,176 
145,758 
Net assets
172,750 
156,475 
Capital and reserves
Share premium
1,000 
1,000 
Profit and loss account
171,750 
155,475 
Shareholders' funds
172,750 
156,475 
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2025 and were signed on its behalf by
Ian Betts Director Company Registration No. 12420311
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Bullcroft Cricket Club Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Bullcroft Cricket Club Limited is a private company, limited by shares, registered in England and Wales, registration number 12420311. The registered office is 64 Hall Gate, Doncaster, DN1 3PB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
2,801 
11,338 
14,139 
At 31 January 2025
2,801 
11,338 
14,139 
Depreciation
At 1 February 2024
1,400 
2,022 
3,422 
Charge for the year
700 
1,443 
2,143 
At 31 January 2025
2,100 
3,465 
5,565 
Net book value
At 31 January 2025
701 
7,873 
8,574 
At 31 January 2024
1,401 
9,316 
10,717 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
55,611 
47,163 
Taxes and social security
- 
33,219 
Loans from directors
- 
9,242 
55,611 
89,624 
- 5 -
Bullcroft Cricket Club Limited Notes to the Accounts for the year ended 31 January 2025
6
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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