Company Registration No. 12430587 (England and Wales)
The Cricketers Club Limited
Unaudited accounts
for the year ended 31 March 2025
The Cricketers Club Limited
Unaudited accounts
Contents
The Cricketers Club Limited
Company Information
for the year ended 31 March 2025
Company Number
12430587 (England and Wales)
Registered Office
128 City Road
London
EC1V 2NX
United Kingdom
Accountants
Walling Accountants
Unit 1B Hallidays Farm
Bilsborrow
Preston
PR3 0RU
The Cricketers Club Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
22,533
4
Creditors: amounts falling due within one year
(3,835)
-
Net current assets
114,146
104
Total assets less current liabilities
114,146
104
Creditors: amounts falling due after more than one year
(100,000)
(432)
Net assets/(liabilities)
14,146
(328)
Called up share capital
100
100
Profit and loss account
14,046
(428)
Shareholders' funds
14,146
(328)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 11 December 2025 and were signed on its behalf by
Steven Hirst
Director
Company Registration No. 12430587
The Cricketers Club Limited
Notes to the Accounts
for the year ended 31 March 2025
The Cricketers Club Limited is a private company, limited by shares, registered in England and Wales, registration number 12430587. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,295
-
The Cricketers Club Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
100,000
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).