BA COUNTY CRICKET FESTIVALS LTD

BA COUNTY CRICKET FESTIVALS LTD
Contents Page
For the year ended 30 November 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

BA COUNTY CRICKET FESTIVALS LTD Accountants' Report For the year ended 30 November 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Versatax Accountancy Ltd 30 November 2025 .................................................... Versatax Accountancy Ltd 50 Middle Street Blackhall Colliery Hartlepoool TS27 4EA 09 October 2026 1

BA COUNTY CRICKET FESTIVALS LTD
Accountants' Report
For the year ended 30 November 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Versatax Accountancy Ltd
30 November 2025

....................................................

Versatax Accountancy Ltd
50 Middle Street
Blackhall Colliery
Hartlepoool
TS27 4EA
09 October 2026

1

BA COUNTY CRICKET FESTIVALS LTD
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	2,777
		2,777
Current assets
Debtors		200
Cash at bank and in hand		13,257
		13,457
Creditors: amount falling due within one year		(3,603)
Net current assets		9,854

Total assets less current liabilities		12,631
Creditors: amount falling due after more than one year		(3,904)
Net assets		8,727

Capital and reserves
Called up share capital		300
Profit and loss account		8,427
Shareholders' funds		8,727

For the year ended 30 November 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

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, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 09 October 2026 and were signed on its behalf by:

-------------------------------
B Sullivan
Director

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BA COUNTY CRICKET FESTIVALS LTD
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

BA COUNTY CRICKET FESTIVALS LTD is a private company, limited by shares, registered in England and Wales, registration number 14494769, registration address 8 Milton Avenue, Blackhall Colliery, TS27 4NW.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0.

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Total
	£	£	£
At 01 December 2024	2,367	963	3,330
Additions	-	-	-
Disposals	-	-	-
At 30 November 2025	2,367	963	3,330
Depreciation
At 01 December 2024	177	376	553
Charge for year	-	-	-
On disposals	-	-	-
At 30 November 2025	177	376	553
Net book values
Closing balance as at 30 November 2025	2,190	587	2,777
Opening balance as at 01 December 2024	2,190	587	2,777

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