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# CLOCK CRICKET CIC

## Company limited by guarantee

## Company Registration Number:
14161806 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# CLOCK CRICKET CIC

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# CLOCK CRICKET CIC

Directors' report period ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The directors shown below have held office during the whole of the period from
1 July 2024 to 30 June 2025

Richard Hill
Sean Carey
Davis Anthony Haydn Davies

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
25 March 2026

And signed on behalf of the board by:
Name: Richard Hill
Status: Director

# CLOCK CRICKET CIC

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 36,620 | 19,023
Cost of sales: | ( 12,409 ) | ( 5,653 )
Gross profit(or loss): | 24,211 | 13,370
Administrative expenses: | ( 7,253 ) | ( 8,626 )
Operating profit(or loss): | 16,958 | 4,744
Profit(or loss) before tax: | 16,958 | 4,744
Profit(or loss) for the financial year: | 16,958 | 4,744

# CLOCK CRICKET CIC

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 3,230 | 0
Total fixed assets: |  | 3,230 | 0
Current assets
Debtors: | 4 | 500 | 0
Cash at bank and in hand: |  | 21,485 | 8,257
Total current assets: |  | 21,985 | 8,257
Net current assets (liabilities): |  | 21,985 | 8,257
Total assets less current liabilities: |  | 25,215 | 8,257
Provision for liabilities: |  | ( 2,667 ) |
Total net assets (liabilities): |  | 22,548 | 8,257
Members' funds
Profit and loss account: |  | 22,548 | 8,257
Total members' funds: |  | 22,548 | 8,257

The notes form part of these financial statements

# CLOCK CRICKET CIC

## Balance sheet statements

For the year ending 30 June 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 25 March 2026
and signed on behalf of the board by:

Name: Richard Hill
Status: Director

The notes form part of these financial statements

# CLOCK CRICKET CIC

## Notes to the Financial Statements

for the Period Ended 30 June 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

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less depreciation. Depreciation is provided to write off the cost of tangible fixed assets over their estimated useful lives on a straight line basis. The principal annual rates are : equipment; 20% per annum on a straight line basis.

  Valuation information and policy

  The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.

  Other accounting policies

  The principal accounting policies adopted in the preparation of the financial statement are set out and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.

# CLOCK CRICKET CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# CLOCK CRICKET CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 July 2024 |  | 0 |  |  |  | 0
Additions |  | 4,038 |  |  |  | 4,038
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 June 2025 |  | 4,038 |  |  |  | 4,038
Depreciation |  |  |  |  |  |
At 1 July 2024 |  | 0 |  |  |  | 0
Charge for year |  | 808 |  |  |  | 808
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 June 2025 |  | 808 |  |  |  | 808
Net book value |  |  |  |  |  |
At 30 June 2025 |  | 3,230 |  |  |  | 3,230
At 30 June 2024 |  | 0 |  |  |  | 0

# CLOCK CRICKET CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 500 | 0
Total | 500 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### CLOCK CRICKET CIC

### Company Number: 14161806 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

The company has delivered a number of adaptive seated sport activity projects over the last year. Most projects attracted appropriate funding with our flagship project impacting over 4000 people during the project, delivered across 240 sessions in 25 different environments. The impact of providing fun and meaningful sessions to an aging demographic where the average age was over 70, some of whom were living with dementia, has been hugely rewarding, successful, and beneficial. We strive to continue working on projects for the benefit of the older generations that add the best value without compromising on the quality of our work.

Consultation with stakeholders

Throughout the delivery of our projects we collected feedback data from the stakeholders on a number of levels. Our client base consists of a number of established care homes and care home providers as well as working closely with community based groups. Our consultations were targeting the care homes and care home groups to ensure they were happy with our work and saw tangible value in our service. We created a questionnaire aimed at the care homes to ensure that we were delivering on their expectations around value, participation, accessibility and logistical requirements. Additionally, our targeted feedback required input from the participants of the care homes and community groups. Our monitoring of the residents asked for their feedback on the types of activity, their feelings whilst taking part and post activity, whether the activities are accessible and create a challenge for them ad whether they were interested in repeating the sessions. We monitored the progression of the sessions throughout the year. Such feedback was vital to us to ensure we delivered on change and on ensuring we maintained the best quality and value in our serve throughout our projects.

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
25 March 2026

And signed on behalf of the board by:
Name: Richard Hill
Status: Director