IRIS Accounts Production v25.2.0.378 15351541 Board of Directors 14.12.23 31.12.24 31.12.24 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 15351541 2023-12-13 15351541 2024-12-31 15351541 2023-12-14 2024-12-31 15351541 2023-12-13 15351541 ns15:EnglandWales 2023-12-14 2024-12-31 15351541 ns14:PoundSterling 2023-12-14 2024-12-31 15351541 ns10:Director1 2023-12-14 2024-12-31 15351541 ns10:CompanyLimitedByGuarantee 2023-12-14 2024-12-31 15351541 ns10:SmallEntities 2023-12-14 2024-12-31 15351541 ns10:AuditExempt-NoAccountantsReport 2023-12-14 2024-12-31 15351541 ns10:SmallCompaniesRegimeForDirectorsReport 2023-12-14 2024-12-31 15351541 ns10:SmallCompaniesRegimeForAccounts 2023-12-14 2024-12-31 15351541 ns10:FullAccounts 2023-12-14 2024-12-31 15351541 ns10:Director3 2023-12-14 2024-12-31 15351541 ns10:RegisteredOffice 2023-12-14 2024-12-31 15351541 ns5:CurrentFinancialInstruments 2024-12-31 15351541 ns5:LandBuildings 2023-12-14 2024-12-31 15351541 ns5:LandBuildings 2024-12-31

REGISTERED NUMBER: 15351541 (England and Wales)

Unaudited Financial Statements

for the Period

14 December 2023 to 31 December 2024

for

Alton Masonic Centre Ltd

Alton Masonic Centre Ltd (Registered number: 15351541)

Contents of the Financial Statements

for the Period 14 December 2023 to 31 December 2024

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Alton Masonic Centre Ltd

Company Information

for the Period 14 December 2023 to 31 December 2024

| DIRECTORS: | R W Lucas

| M Parrack

| REGISTERED OFFICE: | Masonic Lodge

| Market Street

| Alton

| Hampshire

| GU34 1HA

| REGISTERED NUMBER: | 15351541 (England and Wales)

| ACCOUNTANTS: | Howard Smith & Co Limited

| 338 London Road

| Portsmouth

| Hampshire

| PO2 9JY

Alton Masonic Centre Ltd (Registered number: 15351541)

Balance Sheet

31 December 2024

| Notes | £ | £ |

| FIXED ASSETS

| Tangible assets | 4 | 1 |  |

| CREDITORS

| Amounts falling due within one year | 5 | 1 |  |

| NET CURRENT LIABILITIES | (1 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | - |  |

| RESERVES | -

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

The members have not required the company to obtain an audit of its financial statements for the period 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.

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 12 September 2025 and were signed on its behalf by:

R W Lucas - Director

Alton Masonic Centre Ltd (Registered number: 15351541)

Notes to the Financial Statements

for the Period 14 December 2023 to 31 December 2024

1. | STATUTORY INFORMATION

| Alton Masonic Centre Ltd 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.

| Taxation

| Taxation for the period 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 period 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 period was 3 .

4. | TANGIBLE FIXED ASSETS

| Freehold

| property

£ |

| COST

| Additions | 1 |  |

| At 31 December 2024 | 1 |  |

| NET BOOK VALUE

| At 31 December 2024 | 1 |  |

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

£ |

| Other creditors | 1 |  |

Alton Masonic Centre Ltd (Registered number: 15351541)

Notes to the Financial Statements - continued

for the Period 14 December 2023 to 31 December 2024

6. | FREEHOLD PROPERTY

| The Freehold property is included in the financial statements at a nominal amount. It has previously been held in Trust.

7. | ULTIMATE CONTROLLING PARTY

| The company was formed for the benefit of the members. Overall day to day control is by the Board of Directors. The membership instruct the directors on their expectations and the directors implement the action plans.