LONDON CAPITAL CRICKET CLUB LTD Filleted Accounts Cover
LONDON CAPITAL CRICKET CLUB LTD
Company No. 13219651
Information for Filing with The Registrar
28 February 2026
LONDON CAPITAL CRICKET CLUB LTD Directors Report Registrar
The Director presents his report and the accounts for the year ended 28 February 2026.
Principal activities
The principal activity of the company during the year under review was Activities of sport clubs.
Director
The Director who served at any time during the year was as follows:
Suleman Ibrahim Hatia
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Suleman Ibrahim Hatia
Director
28 February 2026
LONDON CAPITAL CRICKET CLUB LTD Balance Sheet Registrar
at
28 February 2026
Company No.
13219651
Notes
2026
2025
£
£
Current assets
Cash at bank and in hand
1,987739
1,987739
Creditors: Amount falling due within one year
4
(4,403)
(2,423)
Net current liabilities
(2,416)
(1,684)
Total assets less current liabilities
(2,416)
(1,684)
Net liabilities
(2,416)
(1,684)
Capital and reserves
Called up share capital
11
Profit and loss account
6
(2,417)
(1,685)
Total equity
(2,416)
(1,684)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 28 February 2026 and signed on its behalf by:
Suleman Ibrahim Hatia
Director
28 February 2026
LONDON CAPITAL CRICKET CLUB LTD Notes to the Accounts Registrar
for the year ended 28 February 2026
1
General information
LONDON CAPITAL CRICKET CLUB LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 13219651
Its registered office is:
43 Gower Road
London
E7 9NF
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Foreign currencies
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
Transactions in currencies, other than the functional currency of the Company, are recorded at the rate of exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. all differences are taken to the profit and loss account. Non-monetary items that are measured at historic cost in a foreign currency are not retranslated.
Provisions
Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.
3
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
00
4
Creditors:
amounts falling due within one year
2026
2025
£
£
Other creditors
3,4431,943
Accruals and deferred income
960480
4,4032,423
5
Share Capital
1 Ordinary £1 share were allocated to the shareholder(s).
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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