Companies House 15865525 2025-12-31 2025-12-31 2025-01-01 false iso4217:GBP xbrli:pure 15865525 2024-07-30 2024-12-31 15865525 2025-12-31 15865525 2025-01-01 2025-12-31 15865525 2024-12-31 15865525 curr:PoundSterling 2025-01-01 2025-12-31 15865525 uk-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 15865525 uk-bus:FRS102 2025-01-01 2025-12-31 15865525 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15865525 uk-bus:FullAccounts 2025-01-01 2025-12-31 15865525 uk-bus:RegisteredOffice 2025-01-01 2025-12-31 15865525 uk-bus:Director1 2025-01-01 2025-12-31 15865525 uk-bus:Director2 2025-01-01 2025-12-31 15865525 uk-bus:Director3 2025-01-01 2025-12-31 15865525 uk-bus:Director4 2025-01-01 2025-12-31 15865525 uk-bus:Director5 2025-01-01 2025-12-31 15865525 uk-bus:Director6 2025-01-01 2025-12-31 15865525 uk-bus:Director7 2025-01-01 2025-12-31 15865525 uk-bus:Director8 2025-01-01 2025-12-31 15865525 uk-bus:Director9 2025-01-01 2025-12-31 15865525 uk-bus:Director10 2025-01-01 2025-12-31 15865525 uk-bus:Director11 2025-01-01 2025-12-31 15865525 uk-bus:Director12 2025-01-01 2025-12-31 15865525 uk-bus:Director13 2025-01-01 2025-12-31 15865525 uk-bus:Director14 2025-01-01 2025-12-31 15865525 uk-bus:Director15 2025-01-01 2025-12-31 15865525 uk-bus:Director16 2025-01-01 2025-12-31 15865525 uk-bus:Director17 2025-01-01 2025-12-31 15865525 uk-bus:Director18 2025-01-01 2025-12-31 15865525 uk-bus:Director19 2025-01-01 2025-12-31 15865525 uk-bus:Director20 2025-01-01 2025-12-31 15865525 uk-bus:Director21 2025-01-01 2025-12-31 15865525 uk-bus:CompanySecretary1 2025-01-01 2025-12-31 15865525 core:AfterOneYear 2025-12-31 15865525 core:AfterOneYear 2024-12-31 15865525 core:WithinOneYear 2025-12-31 15865525 core:WithinOneYear 2024-12-31 15865525 core:WithinOneYear 2025-01-01 2025-12-31 15865525 core:AfterOneYear 2025-12-31 15865525 core:AfterOneYear 2024-12-31 15865525 core:AfterOneYear 2025-01-01 2025-12-31 15865525 core:ShareCapital 2025-12-31 15865525 core:ShareCapital 2024-12-31 15865525 core:SharePremium 2025-12-31 15865525 core:SharePremium 2024-12-31 15865525 core:OtherReservesSubtotal 2025-12-31 15865525 core:OtherReservesSubtotal 2024-12-31 15865525 core:RevaluationReserve 2025-12-31 15865525 core:RevaluationReserve 2024-12-31 15865525 core:RetainedEarningsAccumulatedLosses 2025-12-31 15865525 core:RetainedEarningsAccumulatedLosses 2024-12-31 15865525 1 2025-01-01 2025-12-31 15865525 2 2025-01-01 2025-12-31 15865525 3 2025-01-01 2025-12-31 15865525 core:LandBuildings 2025-01-01 2025-12-31 15865525 core:LandBuildings 2025-12-31 15865525 core:LandBuildings 2024-07-30 2024-12-31 15865525 core:LandBuildings 2024-12-31 15865525 core:PlantMachinery 2025-01-01 2025-12-31 15865525 core:PlantMachinery 2025-12-31 15865525 core:PlantMachinery 2024-07-30 2024-12-31 15865525 core:PlantMachinery 2024-12-31 15865525 core:FurnitureFittingsToolsEquipment 2025-01-01 2025-12-31 15865525 core:FurnitureFittingsToolsEquipment 2025-12-31 15865525 core:FurnitureFittingsToolsEquipment 2024-07-30 2024-12-31 15865525 core:FurnitureFittingsToolsEquipment 2024-12-31 15865525 core:OfficeEquipment 2025-01-01 2025-12-31 15865525 core:OfficeEquipment 2025-12-31 15865525 core:OfficeEquipment 2024-07-30 2024-12-31 15865525 core:OfficeEquipment 2024-12-31 15865525 core:Vehicles 2025-01-01 2025-12-31 15865525 core:Vehicles 2025-12-31 15865525 core:Vehicles 2024-07-30 2024-12-31 15865525 core:Vehicles 2024-12-31 15865525 core:NetGoodwill 2025-01-01 2025-12-31 15865525 core:NetGoodwill 2025-12-31 15865525 core:NetGoodwill 2024-07-30 2024-12-31 15865525 core:NetGoodwill 2024-12-31 15865525 core:IntangibleAssetsOtherThanGoodwill 2025-01-01 2025-12-31 15865525 core:IntangibleAssetsOtherThanGoodwill 2025-12-31 15865525 core:IntangibleAssetsOtherThanGoodwill 2024-07-30 2024-12-31 15865525 core:IntangibleAssetsOtherThanGoodwill 2024-12-31

# DENTON WEST CRICKET CLUB CIC

## Company limited by guarantee

## Company Registration Number:
15865525 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 1 January 2025

## End date: 31 December 2025

# DENTON WEST CRICKET CLUB CIC

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# DENTON WEST CRICKET CLUB CIC

## Profit And Loss Account

for the Period Ended 31 December 2025

| 2025 | 5 months to 31 December 2024
--- | --- | ---
| £ | £
Turnover: | 143,642 | 138,987
Cost of sales: | ( 84,181 ) | ( 80,642 )
Gross profit(or loss): | 59,461 | 58,345
Administrative expenses: | ( 67,539 ) | ( 65,420 )
Operating profit(or loss): | (8,078) | (7,075)
Profit(or loss) before tax: | (8,078) | (7,075)
Profit(or loss) for the financial year: | (8,078) | (7,075)

# DENTON WEST CRICKET CLUB CIC

## Balance sheet

As at 31 December 2025

| Notes | 2025 | 5 months to 31 December 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 45,339 | 52,622
Total fixed assets: |  | 45,339 | 52,622
Current assets
Stocks: | 4 | 2,500 | 100
Cash at bank and in hand: |  | 129,757 | 142,158
Total current assets: |  | 132,257 | 142,258
Prepayments and accrued income: |  | 6,092 | 3,350
Net current assets (liabilities): |  | 138,349 | 145,608
Total assets less current liabilities: |  | 183,688 | 198,230
Provision for liabilities: |  | ( 2,061 ) | ( 1,496 )
Accruals and deferred income: |  | ( 110,973 ) | ( 118,002 )
Total net assets (liabilities): |  | 70,654 | 78,732
Members' funds
Profit and loss account: |  | 70,654 | 78,732
Total members' funds: |  | 70,654 | 78,732

The notes form part of these financial statements

# DENTON WEST CRICKET CLUB CIC

## Balance sheet statements

For the year ending 31 December 2025 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.

This report was approved by the board of directors on 17 March 2026
and signed on behalf of the board by:

Name: Aaron Sutherland
Status: Director

The notes form part of these financial statements

# DENTON WEST CRICKET CLUB CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life of 10 years. This will be reviewed every year and corrected accordingly. Buildings - 10% on straight line Plant & Machinery - 10% on straight line

# DENTON WEST CRICKET CLUB CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 5 months to 31 December 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# DENTON WEST CRICKET CLUB CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 January 2025 | 56,624 | 15,405 |  |  |  | 72,029
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 December 2025 | 56,624 | 15,405 |  |  |  | 72,029
Depreciation |  |  |  |  |  |
At 1 January 2025 | 15,930 | 3,477 |  |  |  | 19,407
Charge for year | 5,758 | 1,525 |  |  |  | 7,283
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 December 2025 | 21,688 | 5,002 |  |  |  | 26,690
Net book value |  |  |  |  |  |
At 31 December 2025 | 34,936 | 10,403 |  |  |  | 45,339
At 31 December 2024 | 40,694 | 11,928 |  |  |  | 52,622

# DENTON WEST CRICKET CLUB CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Stocks

| 2025 | 5 months to 31 December 2024
--- | --- | ---
| £ | £
Stocks | 2,500 | 100
Total | 2,500 | 100

# COMMUNITY INTEREST ANNUAL REPORT

### DENTON WEST CRICKET CLUB CIC

### Company Number: 15865525 (England and Wales)

### Year Ending: 31 December 2025

Company activities and impact

By having access to the facilities, grounds and infrastructure to play, coach, umpire, support and develop the amateur sport of cricket in Dane Bank, Denton. By having a beautiful cricket green maintained for all who wish to enjoy it and a club house to host club members and visitors. By having access to a local sports club committed to being inclusive and welcoming to all. By having somewhere to help maintain fitness, health, well being, and that encourages community engagement.

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 April 2026

And signed on behalf of the board by:
Name: Aaron Sutherland
Status: Director