Andover Cricket Club Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 08756276

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,940		8,394

			3,940		8,394
CURRENT ASSETS
Debtors	5	3,327		2,270
Cash at bank and in hand		40,397		12,102

		43,724		14,372
Creditors: Amounts Falling Due Within One Year	6	(28,537 )		-

NET CURRENT ASSETS (LIABILITIES)			15,187		14,372

TOTAL ASSETS LESS CURRENT LIABILITIES			19,127		22,766

NET ASSETS			19,127		22,766

Income and Expenditure Account			19,127		22,766

MEMBERS' FUNDS			19,127		22,766

For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

P I Knight

Director

1st June 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Andover Cricket Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 08756276 . The registered office is Suite 7, 2 Park Court, Premier Way, Romsey, Hampshire, SO51 9DH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared in accordance with FRS "The Financial Reporting Standard applicable in the UK and Republic of Ireland" ("FRS 102") and the requirements of Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are preared in sterling, which is the functional currency of the company. Monetary amounts in these financial policies adopted are set out below.

2.2. Turnover

Revenue is recognised at the fair value of the consideration received or receivable for goods and services in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlemnet discounts and volume rebates.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	20% straight line
Plant & Machinery	25% straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

2.4. Cash or cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

Changes in the fair value of derivatives that are designated and qualify as fair value hedges are recognised in profit or loss immediately, together with any changes in the fair value of the hedged asset or liability tht are attributable to the hedged risks.

3. Average Number of Employees

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

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 November 2024	36,562

As at 31 October 2025	36,562

Depreciation
As at 1 November 2024	28,168
Provided during the period	4,454

As at 31 October 2025	32,622

...CONTINUED

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Andover Cricket Club Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

Net Book Value
As at 31 October 2025	3,940

As at 1 November 2024	8,394

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	1,843	-
Other debtors	1,484	2,270

	3,327	2,270

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,878	-
Other creditors	26,659	-

	28,537	-

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