REGISTERED NUMBER: 00220824 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

THE SOUTH WEST MANCHESTER CRICKET GROUND

LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

D H Barnes

J Edwards

J A Flynn

J S Henderson

C P C Marshall

J D Perry

S J Price

J R Singleton

SECRETARY:

J D Perry

REGISTERED OFFICE:

Ellesmere Road,

Chorlton-Cum-Hardy

Manchester

Greater Manchester

M21 0SG

REGISTERED NUMBER:

00220824 (England and Wales)

ACCOUNTANTS:

BTMR Limited

Century Buildings

14 St Mary's Parsonage

Manchester

M3 2DF

BANKERS:

NatWest

Spinningfields Square

182 Deansgate

Manchester

M3 3LY

FIXED ASSETS

Tangible assets

4

152,873

155,152

CURRENT ASSETS

Debtors

5

204

150

Investments

6

536,156

499,656

Cash at bank

2,495

6,785

538,855

506,591

CREDITORS

Amounts falling due within one year

7

31,354

33,987

NET CURRENT ASSETS

507,501

472,604

TOTAL ASSETS LESS CURRENT LIABILITIES

660,374

627,756

CAPITAL AND RESERVES

Called up share capital

4,306

4,306

Retained earnings

656,068

623,450

SHAREHOLDERS' FUNDS

660,374

627,756

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 Statement of Income and Retained Earnings 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 Perry - Director

S J Price - Director

1.	STATUTORY INFORMATION

The South West Manchester Cricket Ground 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 the rent receivable from South West Manchester Cricket Club.

Tangible fixed assets

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

Improvements to property

-

2.5% on reducing balance

Fixtures and fittings

-

10% on reducing balance

Tangible fixed assets are initially recorded at cost.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2024 - 8 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

to

and

Land

property

fittings

Totals

£

£

£

£

COST

At 1 November 2024

and 31 October 2025

96,624

69,721

52,827

219,172

DEPRECIATION

At 1 November 2024

-

22,069

41,951

64,020

Charge for year

-

1,192

1,087

2,279

At 31 October 2025

-

23,261

43,038

66,299

NET BOOK VALUE

At 31 October 2025

96,624

46,460

9,789

152,873

At 31 October 2024

96,624

47,652

10,876

155,152

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Provision for bad debts

(754,434

)

(739,434

)

Amounts owed by group undertakings

754,434

739,434

Other debtors

204

150

204

150

6.	CURRENT ASSET INVESTMENTS

31.10.25

31.10.24

£

£

Listed investments

536,156

499,656

Market value of listed investments at 31 October 2025 - £ 536,156 (2024 - £ 499,656 ).

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Taxation and social security

-

2,793

Other creditors

31,354

31,194

31,354

33,987

8.	RELATED PARTY DISCLOSURES

At the balance sheet date, amounts were due to the company by the Directors in the sum of £54 (2024 - £NIL).