Company registration number: 14323113
Annual report and unaudited financial statements
for the year ended 30 September 2025
for
Wedgwood Cricket Club Ltd
(limited by guarantee)
Pages for filing with the Registrar
Company registration number: 14323113
Wedgwood Cricket Club Ltd
(limited by guarantee)
Balance sheet
as at 30 September 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 5 13,429 16,786
13,429 16,786
Current assets
Stocks 2,048 2,142
Debtors 2 (1)
Cash at bank and in hand 26,803 11,784
28,853 13,925
Creditors: amounts falling due within one
year 		(6,534) (9,441)
Net current assets 22,319 4,484
Total assets less current liabilities 35,748 21,270
NET ASSETS 35,748 21,270
Reserves
Income and expenditure account 35,748 21,270
TOTAL RESERVES 35,748 21,270
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 14323113
Wedgwood Cricket Club Ltd
(limited by guarantee)
Balance sheet - continued
as at 30 September 2025
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 Income and expenditure account has not been delivered to the Registrar.
Signed by:
Mr C Holland, Director
6 June 2026
2
Wedgwood Cricket Club Ltd
(limited by guarantee)
Notes to the financial statements
for the year ended 30 September 2025
1 Company information
Wedgwood Cricket Club Ltd is a private company registered in England and Wales. Its registered number is 14323113. The company is limited by guarantee. Its registered office is Eaton Acton Ltd, Old Stables Court, Newcastle, Staffordshire, ST5 1ED. Its principal place of business is Wedgwood Cricket Club, Wedgwood Drive, Stoke-on-Trent, Staffordshire, ST12 9ER.
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 historic cost convention.
Presentation currency
The company's financial statements are presented in sterling.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill -
3
Wedgwood Cricket Club Ltd
(limited by guarantee)
Notes to the financial statements - continued
for the year ended 30 September 2025
2 Accounting policies - continued
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 20% reducing balance
Fixtures & fittings - 20% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Income and expenditure account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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.
3
During the year the average number of employees was 2 (2024 - 1).
4 Intangible assets
Goodwill
£
Cost
At 1 October 2024 (7,739)
At 30 September 2025 (7,739)
Amortisation
At 1 October 2024 (7,739)
At 30 September 2025 (7,739)
4
Wedgwood Cricket Club Ltd
(limited by guarantee)
Notes to the financial statements - continued
for the year ended 30 September 2025
4 Intangible assets - continued
Net book value
At 30 September 2025 -
At 30 September 2024 -
5 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 October 2024 26,229
At 30 September 2025 26,229
Depreciation
At 1 October 2024 9,443
Charge for year 3,357
At 30 September 2025 12,800
Net book value
At 30 September 2025 13,429
At 30 September 2024 16,786
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