North Middlesex Cricket Club Ltd

Registered number: 05759431

	2025	2024
	£	£
Fixed assets	1,728,593	1,743,423

Current assets	77,323	13,303
Prepayments and accrued income	2,563	4,267
Creditors: Amounts Falling Due Within One Year	(177,419 )	(71,991 )

NET CURRENT LIABILITIES	(97,533 )	(54,421 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,631,060	1,689,002

Creditors: Amounts Falling Due After More Than One Year	(963,242 )	(1,175,979 )
Accruals and deferred income	(2,515 )	(2,400 )

NET ASSETS	665,303	510,623

RESERVES	665,303	510,623

Notes

1. General Information

North Middlesex Cricket Club Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 05759431 . The registered office is 26 Warner Road, London, N8 7HD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: NIL)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

Page 0

Page 1

North Middlesex Cricket Club Ltd

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stephen Edwards

Director

16th April 2026