2023-07-012024-06-302024-06-30false01153774AMPTHILL MASONIC CENTRE LIMITED2024-11-2882990iso4217:GBPxbrli:pure011537742023-07-01011537742024-06-30011537742023-07-012024-06-30011537742022-07-01011537742023-06-30011537742022-07-012023-06-3001153774bus:SmallEntities2023-07-012024-06-3001153774bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3001153774bus:AbridgedAccounts2023-07-012024-06-3001153774bus:PrivateLimitedCompanyLtd2023-07-012024-06-3001153774core:WithinOneYear2024-06-3001153774core:AfterOneYear2024-06-3001153774core:WithinOneYear2023-06-3001153774core:AfterOneYear2023-06-3001153774core:ShareCapital2024-06-3001153774core:SharePremium2024-06-3001153774core:RevaluationReserve2024-06-3001153774core:OtherReservesSubtotal2024-06-3001153774core:RetainedEarningsAccumulatedLosses2024-06-3001153774core:ShareCapital2023-06-3001153774core:SharePremium2023-06-3001153774core:RevaluationReserve2023-06-3001153774core:OtherReservesSubtotal2023-06-3001153774core:RetainedEarningsAccumulatedLosses2023-06-3001153774core:LandBuildings2024-06-3001153774core:PlantMachinery2024-06-3001153774core:Vehicles2024-06-3001153774core:FurnitureFittings2024-06-3001153774core:OfficeEquipment2024-06-3001153774core:NetGoodwill2024-06-3001153774core:IntangibleAssetsOtherThanGoodwill2024-06-3001153774core:ListedExchangeTraded2024-06-3001153774core:UnlistedNon-exchangeTraded2024-06-3001153774core:LandBuildings2023-06-3001153774core:PlantMachinery2023-06-3001153774core:Vehicles2023-06-3001153774core:FurnitureFittings2023-06-3001153774core:OfficeEquipment2023-06-3001153774core:NetGoodwill2023-06-3001153774core:IntangibleAssetsOtherThanGoodwill2023-06-3001153774core:ListedExchangeTraded2023-06-3001153774core:UnlistedNon-exchangeTraded2023-06-3001153774core:LandBuildings2023-07-012024-06-3001153774core:PlantMachinery2023-07-012024-06-3001153774core:Vehicles2023-07-012024-06-3001153774core:FurnitureFittings2023-07-012024-06-3001153774core:OfficeEquipment2023-07-012024-06-3001153774core:NetGoodwill2023-07-012024-06-3001153774core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3001153774core:ListedExchangeTraded2023-07-012024-06-3001153774core:UnlistedNon-exchangeTraded2023-07-012024-06-3001153774core:MoreThanFiveYears2023-07-012024-06-3001153774core:Non-currentFinancialInstruments2024-06-3001153774core:Non-currentFinancialInstruments2023-06-3001153774dpl:CostSales2023-07-012024-06-3001153774dpl:DistributionCosts2023-07-012024-06-3001153774core:LandBuildings2023-07-012024-06-3001153774core:PlantMachinery2023-07-012024-06-3001153774core:Vehicles2023-07-012024-06-3001153774core:FurnitureFittings2023-07-012024-06-3001153774core:OfficeEquipment2023-07-012024-06-3001153774dpl:AdministrativeExpenses2023-07-012024-06-3001153774core:NetGoodwill2023-07-012024-06-3001153774core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3001153774dpl:GroupUndertakings2023-07-012024-06-3001153774dpl:ParticipatingInterests2023-07-012024-06-3001153774dpl:GroupUndertakingscore:ListedExchangeTraded2023-07-012024-06-3001153774core:ListedExchangeTraded2023-07-012024-06-3001153774dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-07-012024-06-3001153774core:UnlistedNon-exchangeTraded2023-07-012024-06-3001153774dpl:CostSales2022-07-012023-06-3001153774dpl:DistributionCosts2022-07-012023-06-3001153774core:LandBuildings2022-07-012023-06-3001153774core:PlantMachinery2022-07-012023-06-3001153774core:Vehicles2022-07-012023-06-3001153774core:FurnitureFittings2022-07-012023-06-3001153774core:OfficeEquipment2022-07-012023-06-3001153774dpl:AdministrativeExpenses2022-07-012023-06-3001153774core:NetGoodwill2022-07-012023-06-3001153774core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-3001153774dpl:GroupUndertakings2022-07-012023-06-3001153774dpl:ParticipatingInterests2022-07-012023-06-3001153774dpl:GroupUndertakingscore:ListedExchangeTraded2022-07-012023-06-3001153774core:ListedExchangeTraded2022-07-012023-06-3001153774dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-07-012023-06-3001153774core:UnlistedNon-exchangeTraded2022-07-012023-06-3001153774core:NetGoodwill2024-06-3001153774core:IntangibleAssetsOtherThanGoodwill2024-06-3001153774core:LandBuildings2024-06-3001153774core:PlantMachinery2024-06-3001153774core:Vehicles2024-06-3001153774core:FurnitureFittings2024-06-3001153774core:OfficeEquipment2024-06-3001153774core:AfterOneYear2024-06-3001153774core:WithinOneYear2024-06-3001153774core:ListedExchangeTraded2024-06-3001153774core:UnlistedNon-exchangeTraded2024-06-3001153774core:ShareCapital2024-06-3001153774core:SharePremium2024-06-3001153774core:RevaluationReserve2024-06-3001153774core:OtherReservesSubtotal2024-06-3001153774core:RetainedEarningsAccumulatedLosses2024-06-3001153774core:NetGoodwill2023-06-3001153774core:IntangibleAssetsOtherThanGoodwill2023-06-3001153774core:LandBuildings2023-06-3001153774core:PlantMachinery2023-06-3001153774core:Vehicles2023-06-3001153774core:FurnitureFittings2023-06-3001153774core:OfficeEquipment2023-06-3001153774core:AfterOneYear2023-06-3001153774core:WithinOneYear2023-06-3001153774core:ListedExchangeTraded2023-06-3001153774core:UnlistedNon-exchangeTraded2023-06-3001153774core:ShareCapital2023-06-3001153774core:SharePremium2023-06-3001153774core:RevaluationReserve2023-06-3001153774core:OtherReservesSubtotal2023-06-3001153774core:RetainedEarningsAccumulatedLosses2023-06-3001153774core:NetGoodwill2022-07-0101153774core:IntangibleAssetsOtherThanGoodwill2022-07-0101153774core:LandBuildings2022-07-0101153774core:PlantMachinery2022-07-0101153774core:Vehicles2022-07-0101153774core:FurnitureFittings2022-07-0101153774core:OfficeEquipment2022-07-0101153774core:AfterOneYear2022-07-0101153774core:WithinOneYear2022-07-0101153774core:ListedExchangeTraded2022-07-0101153774core:UnlistedNon-exchangeTraded2022-07-0101153774core:ShareCapital2022-07-0101153774core:SharePremium2022-07-0101153774core:RevaluationReserve2022-07-0101153774core:OtherReservesSubtotal2022-07-0101153774core:RetainedEarningsAccumulatedLosses2022-07-0101153774core:AfterOneYear2023-07-012024-06-3001153774core:WithinOneYear2023-07-012024-06-3001153774core:Non-currentFinancialInstrumentscore:CostValuation2023-07-012024-06-3001153774core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-012024-06-3001153774core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-012024-06-3001153774core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-012024-06-3001153774core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-012024-06-3001153774core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-012024-06-3001153774core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3001153774core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3001153774core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3001153774core:Non-currentFinancialInstrumentscore:CostValuation2024-06-3001153774core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-06-3001153774core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-06-3001153774core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-06-3001153774core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-06-3001153774core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-06-3001153774core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-06-3001153774core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-06-3001153774core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-06-3001153774core:Non-currentFinancialInstrumentscore:CostValuation2023-06-3001153774core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-3001153774core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-3001153774core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-3001153774core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-3001153774core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-3001153774core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-3001153774core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-3001153774core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-3001153774bus:Director12023-07-012024-06-3001153774bus:Director22023-07-012024-06-3001153774bus:Director32023-07-012024-06-3001153774bus:Director42023-07-012024-06-3001153774bus:Director52023-07-012024-06-3001153774bus:Director62023-07-012024-06-3001153774bus:Director72023-07-012024-06-3001153774bus:Director82023-07-012024-06-3001153774bus:Director92023-07-012024-06-30

AMPTHILL MASONIC CENTRE LIMITED

Registered Number
01153774
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

AMPTHILL MASONIC CENTRE LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

BEDDOES, John Alan
BILLINGTON, Ellis Walter
BLOXHAM, Gary Alan
HILLSON, Michael John
MOORE, Roy Barry
NUNN, Peter John Edgcombe
SHAW, Russell Edward
THOMPSON, Iain Scott
WILSON, Martin John

Company Secretary

FENSOME, Mark Ian

Registered Address

The Old Court House 29b
Church Street
Ampthill
MK45 2PL

Registered Number

01153774 (England and Wales)
AMPTHILL MASONIC CENTRE LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3432,68910,679
432,68910,679
Current assets
Debtors930180
Cash at bank and on hand50,94449,036
51,87449,216
Creditors amounts falling due within one year(1,127)(34)
Net current assets (liabilities)50,74749,182
Total assets less current liabilities483,43659,861
Creditors amounts falling due after one year-(3,062)
Provisions for liabilities(105,635)-
Net assets377,80156,799
Capital and reserves
Called up share capital22,41219,350
Revaluation reserve316,908-
Profit and loss account38,48137,449
Shareholders' funds377,80156,799
The financial statements were approved and authorised for issue by the Board of Directors on 28 November 2024, and are signed on its behalf by:
THOMPSON, Iain Scott
Director
Registered Company No. 01153774
AMPTHILL MASONIC CENTRE LIMITED
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from property letting is recognised by reference to the period in which the revenue is earned and due.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity of property letting or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Land and buildings50
Fixtures and fittings10
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 2356,269
Revaluations422,543
At 30 June 24478,812
Depreciation and impairment
At 01 July 2345,590
Charge for year533
At 30 June 2446,122
Net book value
At 30 June 24432,689
At 30 June 2310,679
4.Revaluation of property, plant and equipment
The investment property was revalued to fair value at 30 June 2024. If it had not been revalued it would be shown at historical cost of £21,559.

2024

2023

££
Property, plant and equipment / tangible fixed assets422,453-