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