REGISTERED NUMBER: 15698955 (England and Wales)

Unaudited Financial Statements

for the Period 1 May 2024 to 31 May 2025

for

Chevin Cricket Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

J D Fearnehough

J D Cokayne

REGISTERED OFFICE:

44 Friar Gate

Derby

Derbyshire

DE1 1DA

REGISTERED NUMBER:

15698955 (England and Wales)

ACCOUNTANTS:

Bates Weston LLP

Chartered Accountants

The Mills

Canal Street

Derby

DE1 2RJ

FIXED ASSETS

Intangible assets

4

4,197

Tangible assets

5

137,046

141,243

CURRENT ASSETS

Cash at bank and in hand

1,533

CREDITORS

Amounts falling due within one year

6

157,726

NET CURRENT LIABILITIES

(156,193

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(14,950

)

CREDITORS

Amounts falling due after more than one year

7

30,932

NET LIABILITIES

(45,882

)

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

(45,982

)

(45,882

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 May 2026 and were signed on its behalf by:

J D Fearnehough - Director

1.	STATUTORY INFORMATION

Chevin Cricket Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents sales of services. Turnover is recognised in the period the service is provided.

Website costs

Capitalised website development costs are amortised on a straight-line basis over five years. Costs relating to maintenance, hosting and marketing are expensed as incurred.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property

-

10% on cost

Equipment

-

25% on reducing balance

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The

capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit and loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

4.	INTANGIBLE FIXED ASSETS

Website

costs

£

COST

Additions

5,246

At 31 May 2025

5,246

AMORTISATION

Amortisation for period

1,049

At 31 May 2025

1,049

NET BOOK VALUE

At 31 May 2025

4,197

5.	TANGIBLE FIXED ASSETS

Improvements

to

property

Equipment

Totals

£

£

£

COST

Additions

94,125

54,431

148,556

At 31 May 2025

94,125

54,431

148,556

DEPRECIATION

Charge for period

4,706

6,804

11,510

At 31 May 2025

4,706

6,804

11,510

NET BOOK VALUE

At 31 May 2025

89,419

47,627

137,046

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Hire purchase contracts

6,818

Trade creditors

21,894

Owed to related parties

104,000

Accrued expenses

25,014

157,726

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

£

Hire purchase contracts

30,932

8.	SECURED DEBTS

The following secured debts are included within creditors:

£

Hire purchase contracts

37,750

Hire purchase is secured on the related assets.