Minerva_Masonic_Hall_Association_Limited_30_Jun_2025_set_of_accounts_for

Minerva Masonic Hall Association Limited

Statement of Financial Position

30 June 2025

	2025		2024
	£		£
Fixed assets	38,773		39,542

Current assets	10,131		27,299
Creditors: amounts falling due within one year	(1,728	)	(1,344	)
Net current assets	8,403		25,955
Total assets less current liabilities	47,176		65,497
Accruals and deferred income	(1,223	)	-
Net assets	45,953		65,497

Capital and reserves	45,953		65,497

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

Masonic Hall

,

Prince Street

,

Kingston-Upon-Hull

,

Yorkshire

,

HU1 2LJ

, England.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

For the year ending

30 June 2025

, 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 financial statements for the year in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

2 December 2025

, and are signed on behalf of the board by:

Mr. C Brown

Director

Company registration number:

01300163

Notes to the Financial Statements

1 General information

2 Average number of employees