Registered number
04340302
Annfield Plain Cricket Club Limited
Filleted Accounts
30 March 2025

Annfield Plain Cricket Club Limited
Registered number: | 04340302
Balance Sheet
as at 30 March 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 315,047 |  |  | 302,174
Investments | 4 |  |  | 2 |  |  | 2
|  |  |  | 315,049 |  |  | 302,176
Current assets
Debtors | 5 |  | 1,689 |  |  | 2,082
Cash at bank and in hand |  |  | 3,048 |  |  | 3,834
|  |  | 4,737 |  |  | 5,916
Creditors: amounts falling due within one year | 6 |  | (141,656) |  |  | (121,822)
Net current liabilities |  |  |  | (136,919) |  |  | (115,906)
Total assets less current liabilities |  |  |  | 178,130 |  |  | 186,270
Creditors: amounts falling due after more than one year | 7 |  |  | (48,701) |  |  | (56,855)
Net assets |  |  |  | 129,429 |  |  | 129,415
Capital and reserves
Revaluation reserve | 8 |  |  | 200,528 |  |  | 200,528
Profit and loss account |  |  |  | (71,099) |  |  | (71,113)
Shareholders' funds |  |  |  | 129,429 |  |  | 129,415
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Jones
Director
Approved by the board on 12 March 2026

Annfield Plain Cricket Club Limited
Notes to the Accounts
for the period from 1 April 2024 to 30 March 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from donations, subscriptions, grants and other operational income.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets at the following rates:
| Land and buildings | 2% straight line
| Plant and machinery | 20% reducing balance
| Investments
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
| Creditors
| Short term creditors are measured at transaction price (which is the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
| Pensions
| Contributions to defined contribution plans are expensed in the period to which they relate.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Tangible fixed assets
|  |  |  | Land and buildings |  | Plant and machinery etc |  | Total
£ | £ | £
| Cost
| At 1 April 2024 | 399,932 |  | 36,155 |  | 436,087
| Additions | 15,999 |  | 6,948 |  | 22,947
| At 30 March 2025 | 415,931 |  | 43,103 |  | 459,034
| Depreciation
| At 1 April 2024 | 110,099 |  | 23,814 |  | 133,913
| Charge for the period | 6,890 |  | 3,184 |  | 10,074
| At 30 March 2025 | 116,989 |  | 26,998 |  | 143,987
| Net book value
| At 30 March 2025 | 298,942 |  | 16,105 |  | 315,047
| At 31 March 2024 | 289,833 |  | 12,341 |  | 302,174
4 | Investments
Other
investments
£
| Cost
| At 1 April 2024 | 2
| At 30 March 2025 | 2
5 | Debtors | 2025 |  | 2024
£ | £
| Taxation and social security costs |  | 1,630 |  | 2,027
| Other debtors | 59 |  | 55
|  |  |  |  |  | 1,689 |  | 2,082
6 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans and overdrafts | 14,232 |  | 14,232
| Trade creditors | 113,758 |  | 89,233
| Amounts owed to group undertakings and undertakings in which the company has a participating interest |  | 13,584 |  | 18,292
| Taxation and social security costs | 82 |  | 65
|  |  |  |  |  | 141,656 |  | 121,822
7 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 48,701 |  | 56,855
8 | Revaluation reserve | 2025 |  | 2024
£ | £
| At 1 April 2024 | 200,528 |  | 200,528
| At 30 March 2025 | 200,528 |  | 200,528
9 | Controlling party
| The company is controlled by its directors.
10 | Other information
| Annfield Plain Cricket Club Limited is a private company limited by guarentee without share capital. Its registered office is:
| Annfield Plain Cricket Club
| Enterprise Park, Greencroft
| Stanley
| Co Durham
| DH9 8PP

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