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REGISTERED NUMBER: 00984074 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 December 2024

for

CLANFIELD MASONIC HALL CO. LIMITED

CLANFIELD MASONIC HALL CO. LIMITED (REGISTERED NUMBER: 00984074)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CLANFIELD MASONIC HALL CO. LIMITED

Company Information
for the Year Ended 31 December 2024







DIRECTORS: D Morgan
R J Stevens
T Butcher
J W E Turner
P H Close
G W Hyde
L A Ward
N Dobson
R A J Gale
G Kellard





SECRETARY: M D Greasley





REGISTERED OFFICE: The Masonic Hall
19A Five Heads Road
Horndean
Hampshire
PO8 9NW





REGISTERED NUMBER: 00984074 (England and Wales)





ACCOUNTANTS: Adams Beeny Limited
4 Sudley Road
Bognor Regis
West Sussex
PO21 1EU

CLANFIELD MASONIC HALL CO. LIMITED (REGISTERED NUMBER: 00984074)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 65,568 45,660

CURRENT ASSETS
Debtors 5 2,280 2,262
Cash at bank 59,338 83,433
61,618 85,695
CREDITORS
Amounts falling due within one year 6 2,199 1,637
NET CURRENT ASSETS 59,419 84,058
TOTAL ASSETS LESS CURRENT
LIABILITIES

124,987

129,718

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 124,887 129,618
SHAREHOLDERS' FUNDS 124,987 129,718

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 profit or loss 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.

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

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 26 February 2025 and were signed on its behalf by:





T Butcher - Director


CLANFIELD MASONIC HALL CO. LIMITED (REGISTERED NUMBER: 00984074)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Clanfield Masonic Hall Co. Limited is a private company, limited by shares , 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.

Turnover
Turnover represents net rental income from Masonic Lodges.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 1% on cost
Improvements to property - 1% on cost
Office equipment - 12.5% on reducing balance
Fixtures and fittings - 12.5% on reducing balance

Freehold property and improvements to property
Both freehold property and improvements to it are stated at cost and depreciated over their estimated useful lives.
Due to the unique nature of the property no current market value was readily available and it was considered uneconomical to attempt to obtain one.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
Freehold to Office and
property property equipment fittings Totals
£    £    £    £    £   
COST
At 1 January 2024 5,112 46,729 2,000 11,274 65,115
Additions - - - 23,979 23,979
At 31 December 2024 5,112 46,729 2,000 35,253 89,094
DEPRECIATION
At 1 January 2024 1,074 9,548 1,929 6,904 19,455
Charge for year 52 467 9 3,543 4,071
At 31 December 2024 1,126 10,015 1,938 10,447 23,526
NET BOOK VALUE
At 31 December 2024 3,986 36,714 62 24,806 65,568
At 31 December 2023 4,038 37,181 71 4,370 45,660

CLANFIELD MASONIC HALL CO. LIMITED (REGISTERED NUMBER: 00984074)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS - continued

Solar Panels

Solar Panels costing £23,979 have been capitalised and will be written down on a 12.5% reducing balance basis.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Prepayments and accrued income 2,280 2,262

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Tax 630 16
Other creditors 1,569 1,621
2,199 1,637

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 January 2024 129,618
Deficit for the year (4,731 )
At 31 December 2024 124,887