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REGISTERED NUMBER: 00521903 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

FREEMASONS'HALL(LLANDUDNO)LIMITED(THE)

FREEMASONS'HALL(LLANDUDNO)LIMITED(THE) (REGISTERED NUMBER: 00521903)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


FREEMASONS'HALL(LLANDUDNO)LIMITED(THE)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: Mr P C Northam
Mr M F Whitfield
Mr T C Baker
Mr M B Hill
Mr D Davies
Mr J G Jones
Mr W H Tallontire
Mr A I Poynton
Mr D Nield
Mr E D Greenhalgh
Mr D K Evans
Mr D B Hallows
MR J M Boughton
Mr J J Winter
Mr J S Hughes





SECRETARY: Mr J J Winter





REGISTERED OFFICE: 108 Mostyn Street
Llandudno
CONWY
LL30 2SW





REGISTERED NUMBER: 00521903 (England and Wales)





ACCOUNTANTS: Williams Denton Cyf
Chartered Certified Accountants
Glaslyn
Ffordd y Parc
Parc Menai
Bangor
Gwynedd
LL57 4FE

FREEMASONS'HALL(LLANDUDNO)LIMITED(THE) (REGISTERED NUMBER: 00521903)

ABRIDGED BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 84,584 88,891

CURRENT ASSETS
Debtors 3,734 3,557
Investments 38,560 38,995
Cash at bank 12,728 5,259
55,022 47,811
CREDITORS
Amounts falling due within one year 840 804
NET CURRENT ASSETS 54,182 47,007
TOTAL ASSETS LESS CURRENT
LIABILITIES

138,766

135,898

PROVISIONS FOR LIABILITIES 21,444 21,677
NET ASSETS 117,322 114,221

RESERVES
Capital redemption reserve 275 275
Income and expenditure account 117,047 113,946
117,322 114,221

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FREEMASONS'HALL(LLANDUDNO)LIMITED(THE) (REGISTERED NUMBER: 00521903)

ABRIDGED BALANCE SHEET - continued
31 DECEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 March 2025 and were signed on its behalf by:





Mr A I Poynton - Director


FREEMASONS'HALL(LLANDUDNO)LIMITED(THE) (REGISTERED NUMBER: 00521903)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024


1. STATUTORY INFORMATION

Freemasons'Hall(Llandudno)limited(The) is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

FREEMASONS'HALL(LLANDUDNO)LIMITED(THE) (REGISTERED NUMBER: 00521903)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2024
and 31 December 2024 279,826
DEPRECIATION
At 1 January 2024 190,935
Charge for year 4,307
At 31 December 2024 195,242
NET BOOK VALUE
At 31 December 2024 84,584
At 31 December 2023 88,891

The directors are of the opinion that freehold land and property has an open market value of at least that shown in the accounts at 31/12/24.

5. AUDIT EXEMPTION

As stated in the Articles of Association, the Company is exempt from the audit requirements under the Companies Act 2006.