REGISTERED NUMBER: 00055357 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2025

for

Blackpool Masonic Hall,Limited(The)

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

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

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.

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

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

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