Companies House 13843133 2026-01-31 2026-01-31 2025-02-01 false iso4217:GBP xbrli:pure 13843133 2024-02-01 2025-01-31 13843133 2026-01-31 13843133 2025-02-01 2026-01-31 13843133 2025-01-31 13843133 curr:PoundSterling 2025-02-01 2026-01-31 13843133 uk-bus:CompanyLimitedByGuarantee 2025-02-01 2026-01-31 13843133 uk-bus:FRS102 2025-02-01 2026-01-31 13843133 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13843133 uk-bus:FullAccounts 2025-02-01 2026-01-31 13843133 uk-bus:RegisteredOffice 2025-02-01 2026-01-31 13843133 uk-bus:Director1 2025-02-01 2026-01-31 13843133 uk-bus:Director2 2025-02-01 2026-01-31 13843133 uk-bus:Director3 2025-02-01 2026-01-31 13843133 uk-bus:Director4 2025-02-01 2026-01-31 13843133 uk-bus:Director5 2025-02-01 2026-01-31 13843133 uk-bus:Director6 2025-02-01 2026-01-31 13843133 uk-bus:Director7 2025-02-01 2026-01-31 13843133 uk-bus:Director8 2025-02-01 2026-01-31 13843133 uk-bus:Director9 2025-02-01 2026-01-31 13843133 uk-bus:Director10 2025-02-01 2026-01-31 13843133 uk-bus:Director11 2025-02-01 2026-01-31 13843133 uk-bus:Director12 2025-02-01 2026-01-31 13843133 uk-bus:Director13 2025-02-01 2026-01-31 13843133 uk-bus:Director14 2025-02-01 2026-01-31 13843133 uk-bus:Director15 2025-02-01 2026-01-31 13843133 uk-bus:Director16 2025-02-01 2026-01-31 13843133 uk-bus:Director17 2025-02-01 2026-01-31 13843133 uk-bus:Director18 2025-02-01 2026-01-31 13843133 uk-bus:Director19 2025-02-01 2026-01-31 13843133 uk-bus:Director20 2025-02-01 2026-01-31 13843133 uk-bus:Director21 2025-02-01 2026-01-31 13843133 uk-bus:CompanySecretary1 2025-02-01 2026-01-31 13843133 core:AfterOneYear 2026-01-31 13843133 core:AfterOneYear 2025-01-31 13843133 core:WithinOneYear 2026-01-31 13843133 core:WithinOneYear 2025-01-31 13843133 core:WithinOneYear 2025-02-01 2026-01-31 13843133 core:AfterOneYear 2026-01-31 13843133 core:AfterOneYear 2025-01-31 13843133 core:AfterOneYear 2025-02-01 2026-01-31 13843133 core:ShareCapital 2026-01-31 13843133 core:ShareCapital 2025-01-31 13843133 core:SharePremium 2026-01-31 13843133 core:SharePremium 2025-01-31 13843133 core:OtherReservesSubtotal 2026-01-31 13843133 core:OtherReservesSubtotal 2025-01-31 13843133 core:RevaluationReserve 2026-01-31 13843133 core:RevaluationReserve 2025-01-31 13843133 core:RetainedEarningsAccumulatedLosses 2026-01-31 13843133 core:RetainedEarningsAccumulatedLosses 2025-01-31 13843133 1 2025-02-01 2026-01-31 13843133 2 2025-02-01 2026-01-31 13843133 3 2025-02-01 2026-01-31 13843133 core:LandBuildings 2025-02-01 2026-01-31 13843133 core:LandBuildings 2026-01-31 13843133 core:LandBuildings 2024-02-01 2025-01-31 13843133 core:LandBuildings 2025-01-31 13843133 core:PlantMachinery 2025-02-01 2026-01-31 13843133 core:PlantMachinery 2026-01-31 13843133 core:PlantMachinery 2024-02-01 2025-01-31 13843133 core:PlantMachinery 2025-01-31 13843133 core:FurnitureFittingsToolsEquipment 2025-02-01 2026-01-31 13843133 core:FurnitureFittingsToolsEquipment 2026-01-31 13843133 core:FurnitureFittingsToolsEquipment 2024-02-01 2025-01-31 13843133 core:FurnitureFittingsToolsEquipment 2025-01-31 13843133 core:OfficeEquipment 2025-02-01 2026-01-31 13843133 core:OfficeEquipment 2026-01-31 13843133 core:OfficeEquipment 2024-02-01 2025-01-31 13843133 core:OfficeEquipment 2025-01-31 13843133 core:Vehicles 2025-02-01 2026-01-31 13843133 core:Vehicles 2026-01-31 13843133 core:Vehicles 2024-02-01 2025-01-31 13843133 core:Vehicles 2025-01-31 13843133 core:NetGoodwill 2025-02-01 2026-01-31 13843133 core:NetGoodwill 2026-01-31 13843133 core:NetGoodwill 2024-02-01 2025-01-31 13843133 core:NetGoodwill 2025-01-31 13843133 core:IntangibleAssetsOtherThanGoodwill 2025-02-01 2026-01-31 13843133 core:IntangibleAssetsOtherThanGoodwill 2026-01-31 13843133 core:IntangibleAssetsOtherThanGoodwill 2024-02-01 2025-01-31 13843133 core:IntangibleAssetsOtherThanGoodwill 2025-01-31

# SHIREBROOK COMMUNITY CRICKET CLUB CIC

## Company limited by guarantee

## Company Registration Number:
13843133 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 1 February 2025

## End date: 31 January 2026

# SHIREBROOK COMMUNITY CRICKET CLUB CIC

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# SHIREBROOK COMMUNITY CRICKET CLUB CIC

Directors' report period ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Principal activities of the company

The principal activity of the company continued to be that of a Community Cricket Club

Directors

The directors shown below have held office during the whole of the period from
1 February 2025 to 31 January 2026

S K Hallam
R J Holland
M Warriner

The directors shown below have held office during the period of
1 February 2025 to 9 November 2025

S Bullars
S Green

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
13 February 2026

And signed on behalf of the board by:
Name: S K Hallam
Status: Director

# SHIREBROOK COMMUNITY CRICKET CLUB CIC

## Balance sheet

As at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: | 3 | 1,270 | 1,610
Cash at bank and in hand: |  | 96,678 | 91,045
Total current assets: |  | 97,948 | 92,655
Prepayments and accrued income: |  | 347 | 295
Net current assets (liabilities): |  | 98,295 | 92,950
Total assets less current liabilities: |  | 98,295 | 92,950
Accruals and deferred income: |  | ( 608 ) | ( 720 )
Total net assets (liabilities): |  | 97,687 | 92,230
Members' funds
Profit and loss account: |  | 97,687 | 92,230
Total members' funds: |  | 97,687 | 92,230

The notes form part of these financial statements

# SHIREBROOK COMMUNITY CRICKET CLUB CIC

## Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 13 February 2026
and signed on behalf of the board by:

Name: S K Hallam
Status: Director

The notes form part of these financial statements

# SHIREBROOK COMMUNITY CRICKET CLUB CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SHIREBROOK COMMUNITY CRICKET CLUB CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# SHIREBROOK COMMUNITY CRICKET CLUB CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 3. Stocks

| 2026 | 2025
--- | --- | ---
| £ | £
Stocks | 1,270 | 1,610
Total | 1,270 | 1,610

# COMMUNITY INTEREST ANNUAL REPORT

### SHIREBROOK COMMUNITY CRICKET CLUB CIC

### Company Number: 13843133 (England and Wales)

### Year Ending: 31 January 2026

Company activities and impact

The Shirebrook Community Cricket Club first began operations in 1910. The Club has been operated by volunteers for all its life. The club welcomes anyone to its premises and is very diverse in the use by different ethnicities of the community that we live in. The Club currently has 2 teams of British origin, 2 teams from the Asian community and also a local team playing in a mid week league. The Club hires a marquee each year for the holding of community events – birthdays, gender reveals and wakes etc as well as fundraising for worthy causes. The cost of the marquee in 2025-26 was £3,875 and it has a large TV and sound system available for anyone to use. The space is very comfortable and has lighting and heating and the provision of refreshments is available when needed. External facilities include 10 picnic tables for use by anyone which were purchased in the financial year, a cricket field which is in use Saturdays and Sundays throughout the summer. In the colder months the marquee is available free of charge to users but is removed in the winter months.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
13 February 2026

And signed on behalf of the board by:
Name: S K Hallam
Status: Director