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Heathcoat Cricket Club

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

Registration number: 09482074

 

Heathcoat Cricket Club

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Heathcoat Cricket Club

Company Information

Directors

P F Elliott

W A Croft

M J Smith

S J Smith

J W H Hall

A J McIntyre

D T Edwards

C J Gregson

Registered office

6 Oaklands Court Tiverton Way
Tiverton Business Park
Tiverton
Devon
EX16 6TG

Accountants

Withers Steele Limited 6 Oaklands Court
Tiverton Way
Tiverton
Devon
EX16 6TG

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Heathcoat Cricket Club
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Heathcoat Cricket Club for the year ended 31 March 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Heathcoat Cricket Club, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Heathcoat Cricket Club and state those matters that we have agreed to state to the Board of Directors of Heathcoat Cricket Club, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Heathcoat Cricket Club and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Heathcoat Cricket Club has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Heathcoat Cricket Club. You consider that Heathcoat Cricket Club is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Heathcoat Cricket Club. 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 statutory accounts.

......................................

Withers Steele Limited
6 Oaklands Court
Tiverton Way
Tiverton
Devon
EX16 6TG

17 December 2025

 

Heathcoat Cricket Club

Profit and Loss Account for the Year Ended 31 March 2025

2025
£

2024
£

Turnover

-

-

Surplus/(deficit) for the year

-

-

 

Heathcoat Cricket Club

(Registration number: 09482074)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Accruals and deferred income

(200)

(200)

Reserves

(200)

(200)

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
6 Oaklands Court Tiverton Way
Tiverton Business Park
Tiverton
Devon
EX16 6TG
England

These financial statements were authorised for issue by the Board on 17 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 17 December 2025 and signed on its behalf by:
 

 

Heathcoat Cricket Club

(Registration number: 09482074)
Balance Sheet as at 31 March 2025

.........................................
D T Edwards
Director