Loyal Hay Masonic Hall Company Limited 01067848 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Letting of Own property Digita Accounts Production Advanced 6.30.9574.0 true 01067848 2024-01-01 2024-12-31 01067848 2024-12-31 01067848 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 01067848 bus:Micro-entities 2024-01-01 2024-12-31 01067848 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 01067848 bus:FullAccounts 2024-01-01 2024-12-31 01067848 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 01067848 bus:RegisteredOffice 2024-01-01 2024-12-31 01067848 bus:CompanySecretaryDirector1 2024-01-01 2024-12-31 01067848 bus:Director10 2024-01-01 2024-12-31 01067848 bus:Director4 2024-01-01 2024-12-31 01067848 bus:Director6 2024-01-01 2024-12-31 01067848 bus:Director8 2024-01-01 2024-12-31 01067848 bus:Director9 2024-01-01 2024-12-31 01067848 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01067848 countries:EnglandWales 2024-01-01 2024-12-31 01067848 2023-01-01 2023-12-31 01067848 2023-12-31 01067848 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 01067848

Loyal Hay Masonic Hall Company Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 December 2024

Loyal Hay Masonic Hall Company Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Loyal Hay Masonic Hall Company Limited

Company Information

Directors | R G Miles I D Moseley Mr Ian Lyndon Price Mr Adam Evans Mr John William Peter Barber Mr Nathan John Alan Dimbylow

Company secretary | I D Moseley

Registered office | Brooklands Hay-on-Wye Hereford HR3 5AP

Accountants | David M Jones & Partners Brooklands Hay-on-Wye Hereford HR3 5AP

Loyal Hay Masonic Hall Company Limited

(Registration number: 01067848)
Balance Sheet as at 31 December 2024

| 2024 £ | 2023 £
Fixed assets | 44,356 | 44,356
Current assets | 371 | 371
Creditors: Amounts falling due within one year | (1,350) | (1,350)
Net current liabilities | (979) | (979)
| 43,377 | 43,377
Capital and reserves | 43,377 | 43,377

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:
Brooklands
Hay-on-Wye
Hereford
HR3 5AP
United Kingdom

These financial statements were authorised for issue by the Board on 11 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 11 November 2025 and signed on its behalf by:

Loyal Hay Masonic Hall Company Limited

(Registration number: 01067848)
Balance Sheet as at 31 December 2024

......................................... I D Moseley Company secretary and director