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Registration number: 00166356

Great Horton Cricket Club Estate Company Limited(THE)
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

Great Horton Cricket Club Estate Company Limited(THE)

Contents

Balance Sheet | 1
Notes to the Financial Statements | 2 to 3

Great Horton Cricket Club Estate Company Limited(THE)

(Registration number: 00166356)
Balance Sheet as at 30 April 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 5,463 | 5,463
Investments | 5 | 63,959 | 60,362
|  | 69,422 | 65,825
Current assets |  |  |
Cash at bank and in hand |  | 6,977 | 6,006
Creditors: Amounts falling due within one year | 6 | (940) | (910)
Net current assets |  | 6,037 | 5,096
Net assets |  | 75,459 | 70,921
Capital and reserves |  |  |
Called up share capital |  | 570 | 570
Capital redemption reserve |  | 422 | 422
Profit and loss account |  | 74,467 | 69,929
Total equity |  | 75,459 | 70,921

For the financial year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 December 2025 and signed on its behalf by:

......................................... Mr Andrew James Robinson Company secretary and director

Great Horton Cricket Club Estate Company Limited(THE)

Notes to the Financial Statements for the Year Ended 30 April 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
43 Wensleydale Rise
Baildon
Shipley
West Yorkshire
BD17 6TA

These financial statements were authorised for issue by the Board on 1 December 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 6).

Great Horton Cricket Club Estate Company Limited(THE)

Notes to the Financial Statements for the Year Ended 30 April 2025

4 | Tangible assets

| Land and buildings £ | Total £
Cost or valuation
At 1 May 2024 | 5,463 | 5,463
At 30 April 2025 | 5,463 | 5,463
Depreciation
Carrying amount
At 30 April 2025 | 5,463 | 5,463
At 30 April 2024 | 5,463 | 5,463

5 | Investments

| Financial assets at fair value through profit and loss £ | Total £
Non-current financial assets
Cost or valuation
At 1 May 2024 | 60,362 | 60,362
Market value adjustments | 3,597 | 3,597
At 30 April 2025 | 63,959 | 63,959
Carrying amount
At 30 April 2025 | 63,959 | 63,959

Listed investments
The market value of the listed investments at 30 April 2025 was £63,958 (2024 - £60,362).

6 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Accruals and deferred income | 940 | 910