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REGISTERED NUMBER: 00055357 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2025

for

Blackpool Masonic Hall,Limited(The)

| Blackpool Masonic Hall,Limited(The) (Registered number: 00055357) |

Contents of the Financial Statements

for the Year Ended 28 February 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| Blackpool Masonic Hall,Limited(The) |

Company Information

for the Year Ended 28 February 2025

| DIRECTORS: | See

| Page 2

| SECRETARY: | Mr C Walpole

| REGISTERED OFFICE: | 83/85 Adelaide Street

| Blackpool

| Lancashire

| FY1 4LU

| REGISTERED NUMBER: | 00055357 (England and Wales)

| ACCOUNTANTS: | CCW Limited

| Chartered Accountants

| 295/297 Church Street

| Blackpool

| Lancashire

| FY1 3PJ

| Blackpool Masonic Hall,Limited(The) (Registered number: 00055357) |

Statement of Financial Position

28 February 2025

| 28.2.25 | 29.2.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 43,553 |  | 43,553 |  |

CURRENT ASSETS

Debtors | 5 | 1,156 |  | 8,572 |  |

Cash at bank | 214,845 |  | 205,833 |  |

216,001 |  | 214,405 |  |

CREDITORS

Amounts falling due within one year | 6 | 1,517 |  | 1,113 |  |

NET CURRENT ASSETS | 214,484 |  | 213,292 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 258,037 |  | 256,845 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 19,300 |  | 20,000 |  |

Share premium | 8 | 13,179 |  | 13,939 |  |

Capital redemption reserve | 8 | 700 |  | - |  |

Other reserves | 8 | 2,028 |  | 2,028 |  |

Retained earnings | 8 | 222,830 |  | 220,878 |  |

SHAREHOLDERS' FUNDS | 258,037 |  | 256,845 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 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.

| Blackpool Masonic Hall,Limited(The) (Registered number: 00055357) |

Statement of Financial Position - continued

28 February 2025

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 20 August 2025 and were signed on its behalf by:

Mr P J Mann - Director

| Blackpool Masonic Hall,Limited(The) (Registered number: 00055357) |

Notes to the Financial Statements

for the Year Ended 28 February 2025

1. | STATUTORY INFORMATION

| Blackpool Masonic Hall,Limited(The) 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.

| 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 | - | not provided

| Turnover

| Turnover represents the amounts derived from the provision of goods and services falling within the company's principal activity.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 26 (2024 - 28 ) .

4. | TANGIBLE FIXED ASSETS

| Freehold

| property

£ |

| COST

| At 1 March 2024

| and 28 February 2025 | 43,553 |  |

| NET BOOK VALUE

| At 28 February 2025 | 43,553 |  |

| At 29 February 2024 | 43,553 |  |

| The company's freehold properties nos. 83/89 Adelaide Street, Blackpool. are shown in the balance sheet at cost £43,553. A valuation was carried out on 1st April 2006 and full re-instatement value was £3,575,000. Depreciation is not provided on the freehold properties as they are maintained to such a standard that their residual values are at least equal to their book value.

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 28.2.25 |  | 29.2.24

£ | £ |

| Other debtors | 750 |  | 1,700 |  |

| Prepayments | 406 |  | 6,872 |  |

1,156 |  | 8,572 |  |

| Blackpool Masonic Hall,Limited(The) (Registered number: 00055357) |

Notes to the Financial Statements - continued

for the Year Ended 28 February 2025

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 28.2.25 |  | 29.2.24

£ | £ |

| Tax | 480 |  | 278 |  |

| Accrued expenses | 1,037 |  | 835 |  |

1,517 |  | 1,113 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 28.2.25 |  | 29.2.24

| value: | £ | £ |

| 20,000 | Ordinary | £1 | 19,300 |  | 20,000 |  |

8. | RESERVES

| Capital |

| Retained |  | Share |  | redemption |  | Other |

| earnings |  | premium |  | reserve |  | reserves |  | Totals

£ | £ | £ | £ | £ |

| At 1 March 2024 | 220,878 |  | 13,939 |  | - |  | 2,028 |  | 236,845 |  |

| Profit for the year | 2,652 |  | 2,652 |  |

| Purchase of own shares | (700 | ) | (760 | ) | 700 |  | - |  | (760 | ) |

| At 28 February 2025 | 222,830 |  | 13,179 |  | 700 |  | 2,028 |  | 238,737 |  |