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Company Registration No. 07805284 (England and Wales)
Cambridgeshire Cricket Limited Unaudited accounts for the year ended 30 September 2025
Cambridgeshire Cricket Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cambridgeshire Cricket Limited Company Information for the year ended 30 September 2025
Directors
Mr R Benson Ms J Reeson Mr S Seabrook Mr A Abbott Mrs H Hyde Ms E Conder Mr R Doel Mr S Mistry Mr M O'Toole Mr C Fuller Mrs K C Hutchinson Mr M Langley
Secretary
Mrs H Hyde
Company Number
07805284 (England and Wales)
Registered Office
First Floor, Phoenix House 2 Phoenix Park , Eaton Socon St. Neots Cambridgeshire PE19 8EP United Kingdom
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Cambridgeshire Cricket Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
33,600
17,447
Cash at bank and in hand
280,904
291,387
314,504
308,834
Creditors: amounts falling due within one year
5
(143,932)
(155,074)
Net current assets
170,572
153,760
Net assets
170,572
153,760
Reserves
6
Profit and loss account
170,572
153,760
Members' funds
170,572
153,760
For the year ending 30 September 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 12 February 2026 and were signed on its behalf by
Mr R Benson Director Company Registration No. 07805284
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Cambridgeshire Cricket Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Cambridgeshire Cricket Limited is a private company, limited by guarantee, registered in England and Wales, registration number 07805284. The registered office is First Floor, Phoenix House, 2 Phoenix Park , Eaton Socon, St. Neots, Cambridgeshire, PE19 8EP, 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.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,844
6,011
Accrued income and prepayments
30,756
11,436
33,600
17,447
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
4,517
297
Taxes and social security
11,806
8,319
Other creditors
5,035
2,608
Accruals
3,656
5,701
Deferred income
118,918
138,149
143,932
155,074
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 24 (2024: 22).
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