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# HEADINGLEY NORTH-SOUTH STAND (CRICKET) LIMITED

## Company Registration Number:
10750426 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 1 November 2024

## End date: 31 October 2025

# HEADINGLEY NORTH-SOUTH STAND (CRICKET) LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# HEADINGLEY NORTH-SOUTH STAND (CRICKET) LIMITED

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: | 3 | 15,669,126 | 15,910,018
Total fixed assets: |  | 15,669,126 | 15,910,018
Current assets
Stocks: |  | 0 | 0
Debtors: | 4 | 168,644 | 164,736
Cash at bank and in hand: |  | 10,836 | 13,027
Investments: |  | 0 | 0
Total current assets: |  | 179,480 | 177,763
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 5 | ( 435,989 ) | ( 444,864 )
Net current assets (liabilities): |  | (256,509) | (267,101)
Total assets less current liabilities: |  | 15,412,617 | 15,642,917
Creditors: amounts falling due after more than one year: | 6 | ( 15,389,936 ) | ( 15,623,476 )
Total net assets (liabilities): |  | 22,681 | 19,441
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 22,680 | 19,440
Total Shareholders' funds: |  | 22,681 | 19,441

The notes form part of these financial statements

# HEADINGLEY NORTH-SOUTH STAND (CRICKET) LIMITED

## Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 14 April 2026
and signed on behalf of the board by:

Name: S Patel
Status: Director

The notes form part of these financial statements

# HEADINGLEY NORTH-SOUTH STAND (CRICKET) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Revenue represents the amount of lease income due for the period under the terms of the operating license.

# HEADINGLEY NORTH-SOUTH STAND (CRICKET) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# HEADINGLEY NORTH-SOUTH STAND (CRICKET) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Fixed assets investments note

Investment property comprises property on which the Company charges a licence fee for occupation, namely the Howard Stand at Headingley Cricket Ground. The Company has a finance lease on the property until 31 August 2059 and the valuation is based on the outstanding capital element of the finance. The movement in fair value is deemed to be the reduction in capital outstanding on the finance lease during the year on the basis that the property has no residual value at the end of the lease.

# HEADINGLEY NORTH-SOUTH STAND (CRICKET) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Prepayments and accrued income | 145,464 | 137,288
Other debtors | 23,180 | 27,448
Total | 168,644 | 164,736

# HEADINGLEY NORTH-SOUTH STAND (CRICKET) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Amounts due under finance leases and hire purchase contracts | 279,190 | 286,542
Trade creditors | 0 | 0
Taxation and social security | 10,760 | 11,952
Accruals and deferred income | 146,039 | 146,370
Other creditors | 0 | 0
Total | 435,989 | 444,864

# HEADINGLEY NORTH-SOUTH STAND (CRICKET) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 6. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 15,389,936 | 15,623,476
Other creditors | 0 | 0
Total | 15,389,936 | 15,623,476