Great Harwood Cricket & Sports Club

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 16104577

		2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		109,825

			109,825
CURRENT ASSETS
Debtors	5	8
Cash at bank and in hand		22,896

		22,904
Creditors: Amounts Falling Due Within One Year	6	(9,924 )

NET CURRENT ASSETS (LIABILITIES)			12,980

TOTAL ASSETS LESS CURRENT LIABILITIES			122,805

NET ASSETS			122,805

RESERVES
Other reserves			113,431
Income and Expenditure Account			9,374

MEMBERS' FUNDS			122,805

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Great Harwood Cricket & Sports Club

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 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

Mr Stuart Maher

Director

12/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Great Harwood Cricket & Sports Club is a private company, limited by guarantee, incorporated in England & Wales, registered number 16104577 . The registered office is Great Harwood Cricket Club Cliffe Park, Great Harwood, Blackburn, Lancashire, BB6 7PQ.

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. 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	Straight line over 50 years
Plant & Machinery	Straight line over 5 years
Fixtures & Fittings	Straight line over 10 years
Computer Equipment	Straight line over 15 years

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 27 November 2024	-	-	-	-	-
Additions	85,153	17,609	4,197	3,356	110,315

As at 30 November 2025	85,153	17,609	4,197	3,356	110,315

Depreciation
As at 27 November 2024	-	-	-	-	-
Provided during the period	142	294	35	19	490

As at 30 November 2025	142	294	35	19	490

Net Book Value
As at 30 November 2025	85,011	17,315	4,162	3,337	109,825

As at 27 November 2024	-	-	-	-	-

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Great Harwood Cricket & Sports Club

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

5. Debtors

	2025
	£
Due within one year
Other debtors	8

6. Creditors: Amounts Falling Due Within One Year

	2025
	£
Other creditors	9,924

7. 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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