Harberton Cricket Club Limited

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

Registered number: 10826597

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets			10,110		5,477

			10,110		5,477
CURRENT ASSETS
Debtors		2,035		-
Cash at bank and in hand		12,093		15,660

		14,128		15,660
Creditors: Amounts Falling Due Within One Year		(1,211 )		(373 )

NET CURRENT ASSETS (LIABILITIES)			12,917		15,287

TOTAL ASSETS LESS CURRENT LIABILITIES			23,027		20,764

Creditors: Amounts Falling Due After More Than One Year			(3,000 )		-

NET ASSETS			20,027		20,764

RESERVES
Revaluation reserve	4		17,008		17,008
Income and Expenditure Account			3,019		3,756

MEMBERS' FUNDS			20,027		20,764

Page 1

Page 2

Harberton Cricket Club Limited

Balance Sheet (continued)

As At 31 October 2025

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

Graham Clayton

Director

30/07/2026

The notes on page 3 form part of these financial statements.

1. General Information

Harberton Cricket Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 10826597 . The registered office is Dundridge Hall, Harberton, Devon, TQ9 7PL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue from club subscriptions, match fees, donations, grants received and fundraising events.

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:

Plant & Machinery	10% Straight line
Fixtures & Fittings	20% Straight line

3. Average Number of Employees

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

4. Reserves

	Revaluation reserve	Income and Expenditure Account
	£	£
As at 1 November 2024	17,008	3,756
Loss for the year and total comprehensive income	-	(737 )

As at 31 October 2025	17,008	3,019

5. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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