Registration number: 10094137

Cleethorpes Cricket Club Limited

(Registration number: 10094137)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Current assets	28,577	56,993
Prepayments and accrued income	7,891	19,725
Creditors: Amounts falling due within one year	(94,994)	(108,942)
Total assets less current liabilities	(58,526)	(32,224)
Creditors: Amounts falling due after more than one year	-	(1,542)
Accruals and deferred income	(23,944)	(19,768)
	(82,470)	(53,534)
Capital and reserves	(82,470)	(53,534)

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

General information

The address of its registered office is:
Chichester Road
Cleethorpes
North East Lincolnshire
DN35 0HZ

Registration number: 10094137

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including directors) during the year was 21 (2024 - 19).

Going Concern

The company is reliant upon the continued support of Cleethorpes Cricket Club (Community Amateur Sports Club) and its committee.
 

Cleethorpes Cricket Club Limited

(Registration number: 10094137)
Balance Sheet as at 31 October 2025

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 31 July 2026 and signed on its behalf by:
 

Mr A R Haith Director