For the financial year ended 31 December 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 of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These 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, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

CK Cricket Club Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Ryeworth Fields, Greenway Lane, Charlton Kings, Cheltenham, Gloucestershire, England, GL52 6PN.

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

These financial statements for the year ended 31 December 2025 are the first financial statements of CK Cricket Club Limited prepared in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland. The date of transition to FRS 102 was 1 January 2024. The reported financial position and financial performance for the previous period are not affected by the transition to FRS 102.

The company had net liabilities at the end of the year and is reliant on financial support from some of its associates and benefactors to enable it to continue to trade. These associates and benefactors provided time, on a voluntary basis, and the benefactors injected unsecured finance to help the company through a difficult initial period. The company has also received working capital funding from the cricket club that is the primary user of the company's facilities.true

The directors have assessed the financial support needed for at least twelve months from the date of approval of these financial statements, to include the funding of ongoing development work.

The company will continue to rely on the support of its associates and benefactors and the cricket club for both time and funding. These benefactors and the cricket club have indicated to the directors that the required level of support will be forthcoming, both in terms of not withdrawing their funding to the detriment of other unsecured creditors and by continuing to provide financial support in line with the company's operating forecasts for the foreseeable future.

On this basis the directors consider the company to be a going concern and have consequently prepared the financial statements accordingly.

Income and expenses are included in the financial statements as they become receivable or due.

Expenses exclude VAT where applicable.

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold land and buildings are not depreciated.

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.

The average monthly number of persons (including directors) employed by the company during the year was:

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.