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# BRIXHAM CRICKET CLUB

## Company limited by guarantee

## Company Registration Number:
10103822 (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

# BRIXHAM CRICKET CLUB

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# BRIXHAM CRICKET CLUB

## Profit And Loss Account

for the Period Ended 31 December 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 2,699 | 3,145
Gross profit(or loss): | 2,699 | 3,145
Administrative expenses: | ( 4,745 ) | ( 3,957 )
Operating profit(or loss): | (2,046) | (812)
Profit(or loss) before tax: | (2,046) | (812)
Tax: | 0 | 0
Profit(or loss) for the financial year: | (2,046) | (812)

# BRIXHAM CRICKET CLUB

## Balance sheet

As at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 1,523,413 | 1,527,247
Investments: | 4 | 2 | 2
Total fixed assets: |  | 1,523,415 | 1,527,249
Current assets
Debtors: | 5 | 605 | 240
Cash at bank and in hand: |  | 23,071 | 168,041
Investments: | 6 | 208,126 | 64,506
Total current assets: |  | 231,802 | 232,787
Creditors: amounts falling due within one year: | 7 | ( 400 ) | ( 30 )
Net current assets (liabilities): |  | 231,402 | 232,757
Total assets less current liabilities: |  | 1,754,817 | 1,760,006
Total net assets (liabilities): |  | 1,754,817 | 1,760,006
Members' funds
Profit and loss account: |  | 1,754,817 | 1,760,006
Total members' funds: |  | 1,754,817 | 1,760,006

The notes form part of these financial statements

# BRIXHAM CRICKET CLUB

## 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 22 April 2026
and signed on behalf of the board by:

Name: N Hart
Status: Director

The notes form part of these financial statements

# BRIXHAM CRICKET CLUB

## 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 Financial Reporting Standard 101

# BRIXHAM CRICKET CLUB

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# BRIXHAM CRICKET CLUB

## 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 | 1,519,535 |  | 7,712 |  |  | 1,527,247
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 December 2025 | 1,519,535 |  | 7,712 |  |  | 1,527,247
Depreciation |  |  |  |  |  |
At 1 January 2025 |  |  | 0 |  |  | 0
Charge for year |  |  | 3,834 |  |  | 3,834
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 December 2025 |  |  | 3,834 |  |  | 3,834
Net book value |  |  |  |  |  |
At 31 December 2025 | 1,519,535 |  | 3,878 |  |  | 1,523,413
At 31 December 2024 | 1,519,535 |  | 7,712 |  |  | 1,527,247

# BRIXHAM CRICKET CLUB

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Fixed assets investments note

Shares in Brixham Clubhouse Ltd

# BRIXHAM CRICKET CLUB

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 5. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 605 | 240
Total | 605 | 240

# BRIXHAM CRICKET CLUB

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 6. Current assets investments note

Lloyds Deposit

# BRIXHAM CRICKET CLUB

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 7. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 400 | 30
Total | 400 | 30