Company Registration No. 00268673 (England and Wales)
BLYTH MASONIC BUILDINGS LIMITED
Unaudited accounts
for the year ended 31 March 2025
BLYTH MASONIC BUILDINGS LIMITED
Unaudited accounts
Contents
BLYTH MASONIC BUILDINGS LIMITED
Company Information
for the year ended 31 March 2025
Directors
Raymond Dryden
Eric Longstaff
Kevin Blenkinsop
Ian William Swanson
David Thirlwell
David Moses
Arthur Hall
Steven Ronald Frake
Arthur Cranson
James Clark
George Betts
Brian Atkinson
Stephen Butler
Terry Robert Crumpton
David Park Scott
David Allan Price
Barry Alan Whittaker
Company Number
00268673 (England and Wales)
Registered Office
MASONIC HALL
37 BEACONSFIELD STREET
BLYTH
NORTHUMBERLAND
NE24 2DS
Accountants
DN Accounting Services
30 Park Lea
East Herrington
Sunderland
Tyne and Wear
SR3 3TA
BLYTH MASONIC BUILDINGS LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
325,843
203,177
Cash at bank and in hand
15,654
4,857
Creditors: amounts falling due within one year
(400)
(1,554)
Net current assets
52,593
40,221
Total assets less current liabilities
378,436
243,398
Creditors: amounts falling due after more than one year
(4,843)
-
Provisions for liabilities
Net assets
373,593
242,535
Called up share capital
18,000
18,000
Revaluation reserve
231,532
101,432
Profit and loss account
124,061
123,103
Shareholders' funds
373,593
242,535
For the year ending 31 March 2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 June 2025 and were signed on its behalf by
Kevin Blenkinsop
Director
Company Registration No. 00268673
BLYTH MASONIC BUILDINGS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
BLYTH MASONIC BUILDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00268673. The registered office is MASONIC HALL, 37 BEACONSFIELD STREET, BLYTH, NORTHUMBERLAND, NE24 2DS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
1 percent per year - reducing balance
Plant & machinery
10 percent per year - reducing balance
Fixtures & fittings
10 percent per year - reducing balance
Computer equipment
10 percent per year - reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At valuation
At cost
At cost
At cost
At 1 April 2024
169,900
166,133
4,871
588
341,492
Revaluations
130,100
-
-
-
130,100
At 31 March 2025
300,000
166,133
4,871
588
471,592
At 1 April 2024
12,301
125,205
697
112
138,315
Charge for the year
2,877
4,093
417
47
7,434
At 31 March 2025
15,178
129,298
1,114
159
145,749
At 31 March 2025
284,822
36,835
3,757
429
325,843
At 31 March 2024
157,599
40,928
4,174
476
203,177
BLYTH MASONIC BUILDINGS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due after more than one year
6
Investments held as current assets
2025
2024
Listed investments
27,328
27,136
Unlisted investments
7,018
6,140
7
Creditors: amounts falling due within one year
2025
2024
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 4 (2024: 5).