Cricket Properties Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—6

Registered number: 10546730

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		315,728		279,462
Tangible Assets	5		10,163		4,458

			325,891		283,920
CURRENT ASSETS
Stocks	6	8,223		8,410
Debtors	7	55,070		44,894
Cash at bank and in hand		-		31,577

		63,293		84,881
Creditors: Amounts Falling Due Within One Year	8	(95,795 )		(67,474 )

NET CURRENT ASSETS (LIABILITIES)			(32,502 )		17,407

TOTAL ASSETS LESS CURRENT LIABILITIES			293,389		301,327

Creditors: Amounts Falling Due After More Than One Year	9		(316,730 )		(28,588 )

NET (LIABILITIES)/ASSETS			(23,341 )		272,739

CAPITAL AND RESERVES
Called up share capital	11		52,580		52,580
Share premium account			1,632,937		1,632,937
Profit and Loss Account			(1,708,858 )		(1,412,778 )

SHAREHOLDERS' FUNDS			(23,341)		272,739

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Cricket Properties Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 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 Profit and Loss Account.

On behalf of the board

I Sykes

Director

30th September 2026

The notes on pages 3 to 6 form part of these financial statements.

1. General Information

Cricket Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10546730 . The registered office is Unit 3.G1 The Leather Market, 11-13 Weston Street, London, SE1 3ER.

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. Going Concern Disclosure

After reviewing the company's forecasts and projections, the directors are confident that the company has adequate resources to continue in operation for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.4. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are initiially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised to profit and loss account over their estimated economic life of 10 years.

2.5. 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:

Fixtures & Fittings	25% on cost
Computer Equipment	33% on cost

2.6. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.7. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.8. Taxation

The taxation expense represents the sum of the corporation tax currently payable and any deferred tax.

The corporation tax currently payable is based on taxable surplus for the year. Taxable surplus differs from surplus as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at 31 January 2026.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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Cricket Properties Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

2.9. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

2.10. Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the Profit and Loss Account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2025: 7)

4. Intangible Assets


	£
Cost
As at 1 February 2025	702,015
Additions	100,000

As at 31 January 2026	802,015

Amortisation
As at 1 February 2025	422,553
Provided during the period	63,734

As at 31 January 2026	486,287

Net Book Value
As at 31 January 2026	315,728

As at 1 February 2025	279,462

5. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 February 2025	6,461	9,664	16,125
Additions	-	8,211	8,211

As at 31 January 2026	6,461	17,875	24,336

Depreciation
As at 1 February 2025	3,710	7,957	11,667
Provided during the period	722	1,784	2,506

As at 31 January 2026	4,432	9,741	14,173

Net Book Value
As at 31 January 2026	2,029	8,134	10,163

As at 1 February 2025	2,751	1,707	4,458

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Cricket Properties Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

6. Stocks

	2026	2025
	£	£
Stock	8,223	8,410

7. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	26,117	30,269
Other debtors	28,953	14,625

	55,070	44,894

8. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	19,192	12,935
Bank loans and overdrafts	28,995	19,902
Other loans	10,200	10,200
Other creditors	25,776	7,583
Taxation and social security	11,632	16,854

	95,795	67,474

9. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	-	6,658
Other loans	316,730	21,930

	316,730	28,588

10. Secured Creditors

The company's bankers hold a fixed and floating charge over all of the assets and undertakings of the company.

Of the creditors the following amounts are secured:

	2026		2025
	£		£
Bank loans and overdrafts	6,658		26,560

11. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	52,580	52,580

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Cricket Properties Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

12. Ultimate Controlling Party

Kingsmen Sports and Entertainment LLC is the company's ultimate controlling party by virtue of it's ownership of 100% of the issued share capital in the company. Kingsmen Sports and Entertainment LLC is a company registered in Texas, USA and it's registered office is Suite 140, 101 Renner Road, Richardson, Texas, TX 75082, United States.

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