Etherley Cricket Club Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08241674

Etherley Cricket Club Limited

Company Limited by Guarantee

Filleted Unaudited Financial Statements

31 December 2025

Etherley Cricket Club Limited

Company Limited by Guarantee

Financial Statements

Year ended 31 December 2025

Contents	Page

Officers and professional advisers	1

Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

Etherley Cricket Club Limited

Company Limited by Guarantee

Officers and Professional Advisers

Director	Captain David Wallis

Registered office	Etherley Cricket Club
	Low Etherley
	Bishop Auckland
	County Durham
	DL14 0HA

Accountants	Aspire Accounting and Tax
	Chartered Certified Accountants
	27B Harmire Enterprise Park
	Barnard Castle
	County Durham
	DL12 8BN

Bankers	Santander
	Bridle Road
	Bootle
	Merseyside
	L30 4GB

Etherley Cricket Club Limited

Company Limited by Guarantee

Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Etherley Cricket Club Limited

Year ended 31 December 2025

As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 December 2025, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

Aspire Accounting and Tax Chartered Certified Accountants

27B Harmire Enterprise Park Barnard Castle County Durham DL12 8BN

25 September 2026

Etherley Cricket Club Limited

Company Limited by Guarantee

Statement of Financial Position

31 December 2025

	2025	2024
	£	£
Fixed assets	602	843
	----	----

Current assets	8,691	10,338

Creditors: amounts falling due within one year	11,409	5,764
	--------	--------
Net current (liabilities)/assets	( 2,718)	4,574
	-------	-------
Total assets less current liabilities	( 2,116)	5,417

Accruals and deferred income	1,110	1,160
	-------	-------
	(3,226)	4,257
	-------	-------

Capital and reserves	( 3,226)	4,257
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 6 (2024: 4 ).

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 25 September 2026 , and are signed on behalf of the board by:

Captain David Wallis
Director

Company registration number: 08241674

The company is a private company limited by guarantee, registered in England and Wales.