Company registration number 12957261 (England and Wales)
THE CRICKETERS KIRKSTALL HILL FREEHOLD COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2026
PAGES FOR FILING WITH REGISTRAR
THE CRICKETERS KIRKSTALL HILL FREEHOLD COMPANY LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
THE CRICKETERS KIRKSTALL HILL FREEHOLD COMPANY LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF THE CRICKETERS KIRKSTALL HILL FREEHOLD COMPANY LIMITED FOR THE YEAR ENDED 30 APRIL 2026
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Cricketers Kirkstall Hill Freehold Company Limited for the year ended 30 April 2026 set out on pages 2 to 3 from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of The Cricketers Kirkstall Hill Freehold Company Limited, as a body, in accordance with the terms of our engagement letter dated 15 March 2022. Our work has been undertaken solely to prepare for your approval the financial statements of The Cricketers Kirkstall Hill Freehold Company Limited and state those matters that we have agreed to state to the board of directors of The Cricketers Kirkstall Hill Freehold Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Cricketers Kirkstall Hill Freehold Company Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that The Cricketers Kirkstall Hill Freehold Company Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that The Cricketers Kirkstall Hill Freehold Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of The Cricketers Kirkstall Hill Freehold Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Spencer Gardner Dickins Limited
Chartered Accountants
3 Coventry Innovation Village
Cheetah Road
Coventry
CV1 2TL
22 October 2026
THE CRICKETERS KIRKSTALL HILL FREEHOLD COMPANY LIMITED
BALANCE SHEET
AS AT
30 APRIL 2026
30 April 2026
- 2 -
2026
2025
£
£
£
£
Fixed assets
69,560
73,907
Current assets
26,655
5,576
Creditors: amounts falling due within one year
(49,072)
(49,168)
Net current liabilities
(22,417)
(43,592)
Total assets less current liabilities
47,143
30,315
Accruals and deferred income
(1,155)
(2,124)
Net assets
45,988
28,191
Capital and reserves
45,988
28,191
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
1
1

The Cricketers Kirkstall Hill Freehold Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Chipping Court, Alveston Hill, Alveston, Stratford Upon Avon, CV37 7RR.

For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

THE CRICKETERS KIRKSTALL HILL FREEHOLD COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2026
30 April 2026
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 22 October 2026
J Moore
Director
Company registration number 12957261 (England and Wales)
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