12 12 Freemasons of Bristol Limited 00486570 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Management of real estate on a fee or contract basis Digita Accounts Production Advanced 6.30.9574.0 true 00486570 2024-01-01 2024-12-31 00486570 2024-12-31 00486570 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 00486570 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 00486570 bus:Micro-entities 2024-01-01 2024-12-31 00486570 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 00486570 bus:FilletedAccounts 2024-01-01 2024-12-31 00486570 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 00486570 bus:RegisteredOffice 2024-01-01 2024-12-31 00486570 bus:Director14 2024-01-01 2024-12-31 00486570 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 00486570 countries:EnglandWales 2024-01-01 2024-12-31 00486570 2023-01-01 2023-12-31 00486570 2023-12-31 00486570 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 00486570 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 00486570

Freemasons of Bristol Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Freemasons of Bristol Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Freemasons of Bristol Limited

(Registration number: 00486570)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

447,822

479,074

Current assets

71,090

72,709

Prepayments and accrued income

30,267

23,689

Creditors: Amounts falling due within one year

(12,850)

(28,801)

Net current assets

88,507

67,597

Total assets less current liabilities

536,329

546,671

Creditors: Amounts falling due after more than one year

(550,000)

(550,000)

Accruals and deferred income

(48,550)

(58,685)

 

(62,221)

(62,014)

Capital and reserves

(62,221)

(62,014)

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 September 2025 and signed on its behalf by:
 

Mr S Vardakis
Director

   
     
 

Freemasons of Bristol Limited

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

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
31 Park Street
Bristol
BS1 5NH

These financial statements were authorised for issue by the Board on 12 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 12 (2023 - 12).