8 false false false false false false false false false false true false false false false false false No description of principal activity 2024-11-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09427329 2024-11-01 2025-10-31 09427329 2025-10-31 09427329 2024-10-31 09427329 2023-11-01 2024-10-31 09427329 2024-10-31 09427329 2023-10-31 09427329 bus:LeadAgentIfApplicable 2024-11-01 2025-10-31 09427329 bus:Director1 2024-11-01 2025-10-31 09427329 core:WithinOneYear 2025-10-31 09427329 core:WithinOneYear 2024-10-31 09427329 core:RetainedEarningsAccumulatedLosses 2025-10-31 09427329 core:RetainedEarningsAccumulatedLosses 2024-10-31 09427329 core:CostValuation core:Non-currentFinancialInstruments 2025-10-31 09427329 core:Non-currentFinancialInstruments 2025-10-31 09427329 core:Non-currentFinancialInstruments 2024-10-31 09427329 bus:SmallEntities 2024-11-01 2025-10-31 09427329 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 09427329 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 09427329 bus:CompanyLimitedByGuarantee 2024-11-01 2025-10-31 09427329 bus:AbridgedAccounts 2024-11-01 2025-10-31 09427329 core:LandBuildings core:OwnedOrFreeholdAssets 2024-11-01 2025-10-31 09427329 core:PlantMachinery 2024-11-01 2025-10-31 09427329 core:FurnitureFittings 2024-11-01 2025-10-31

STATEMENT OF CONSENT TO PREPARE ABRIDGED FINANCIAL STATEMENTS

All of the members of Knowle & Dorridge Cricket Club Limited have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 October 2025 in accordance with Section 444(2A) of the Companies Act 2006.
COMPANY REGISTRATION NUMBER: 09427329

KNOWLE & DORRIDGE CRICKET CLUB LIMITED

COMPANY LIMITED BY GUARANTEE

FILLETED UNAUDITED ABRIDGED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 October 2025

KNOWLE & DORRIDGE CRICKET CLUB LIMITED

COMPANY LIMITED BY GUARANTEE

REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ABRIDGED FINANCIAL STATEMENTS OF KNOWLE & DORRIDGE CRICKET CLUB LIMITED

YEAR ENDED 31 OCTOBER 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abridged financial statements of Knowle & Dorridge Cricket Club Limited for the year ended 31 October 2025, which comprise the abridged statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.
LANGARD LIFFORD HALL LIMITED Accountants and Registered Auditors
Lifford Hall Lifford Lane Kings Norton Birmingham B30 3JN
14 January 2026

KNOWLE & DORRIDGE CRICKET CLUB LIMITED

COMPANY LIMITED BY GUARANTEE

ABRIDGED STATEMENT OF FINANCIAL POSITION

31 October 2025

| 2025 | 2024
Note | £ | £ | £ | £

Fixed Assets

Tangible assets | 6 |  | 62,586 |  | 67,923
Investments | 7 |  | 240 |  | 240
|  | ------------ |  | ------------
|  | 62,826 |  | 68,163

Current Assets

Stocks | 8,713 |  | 7,087 |
Debtors | 8,078 |  | 7,381 |
Cash at bank and in hand | 108,299 |  | 92,270 |
| ------------ |  | ------------ |
| 125,090 |  | 106,738 |

Creditors: amounts falling due within one year | 64,358 |  | 54,577 |
| ------------ |  | ------------ |
Net Current Assets |  | 60,732 |  | 52,161
|  | ------------ |  | ------------
Total Assets Less Current Liabilities |  | 123,558 |  | 120,324
|  | ------------ |  | ------------
Net Assets |  | 123,558 |  | 120,324
|  | ------------ |  | ------------

Reserves

Profit and loss account |  | 123,558 |  | 120,324
|  | ------------ |  | ------------
Trustees Funds |  | 123,558 |  | 120,324
|  | ------------ |  | ------------

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.

KNOWLE & DORRIDGE CRICKET CLUB LIMITED

COMPANY LIMITED BY GUARANTEE

ABRIDGED STATEMENT OF FINANCIAL POSITION (continued)

31 October 2025
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
These abridged financial statements were approved by the board of directors and authorised for issue on 14 January 2026 , and are signed on behalf of the board by:

I Maddocks |
Director |

Company registration number: 09427329

KNOWLE & DORRIDGE CRICKET CLUB LIMITED

COMPANY LIMITED BY GUARANTEE

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

YEAR ENDED 31 OCTOBER 2025
1. General Information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Station Road, Dorridge, Solihull, B93 8ET, West Midlands.
2. Statement of Compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting Policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Revenue recognition
Income is recognised when received or receivable by the company and is derived from membership, advertising and sponsorship, bar sales and other income generated mainly from the members.
Income tax
The company has tax exempt status.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Pavilion, shed and nets | - | 2-10% on straight line
| Ground machinery and equipment | - | 25% on reducing balance
| Fixtures, fittings and bar equipment | - | 7.5% on reducing balance

No depreciation is provided in the year of acquisition.
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets. For impairment testing of goodwill, the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the cash-generating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the company are assigned to those units.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
4. Company Limited by Guarantee
The company is limited by guarantee and has no share capital.
5. Employee Numbers
The average number of persons employed by the company during the year amounted to 8 (2024: 8 ).
6. Tangible Assets

| £
Cost |
At 1 November 2024 and 31 October 2025 | 123,841
| ------------
Depreciation |
At 1 November 2024 | 55,918
Charge for the year | 5,337
| ------------
At 31 October 2025 | 61,255
| ------------
Carrying amount |
At 31 October 2025 | 62,586
| ------------
At 31 October 2024 | 67,923
| ------------

7. Investments

| £
Cost |
At 1 November 2024 and 31 October 2025 | 240
| ------------
Impairment |
At 1 November 2024 and 31 October 2025 | –
| ------------
Carrying amount |
At 31 October 2025 | 240
| ------------
At 31 October 2024 | 240
| ------------

8. Related Party Transactions
The Trustees of Knowle & Dorridge Cricket Club retained residual monies from the sale of an investment property. Monies held in the Trustees bank account at 31 October 2025 amounted to £115,529 (2024: £114,313).