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REGISTERED NUMBER: 03780484 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

MASONIC HALL (SEATON DELAVAL) LIMITED
MASONIC HALL (SEATON DELAVAL) LIMITED (REGISTERED NUMBER: 03780484)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


MASONIC HALL (SEATON DELAVAL) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: N Cook
P Stewart





REGISTERED OFFICE: Masonic Hall
Station Road
Seaton Delaval
Tyne and Wear
NE25 0PT





REGISTERED NUMBER: 03780484 (England and Wales)





ACCOUNTANTS: T. O'Sullivan Limited
Chartered Certified Accountants
230 Park View
Whitley Bay
Tyne and Wear
NE26 3QR
Page 1
MASONIC HALL (SEATON DELAVAL) LIMITED (REGISTERED NUMBER: 03780484)

ABRIDGED BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 70,094 72,830

CURRENT ASSETS
Stocks 988 1,150
Cash at bank and in hand 87,082 101,630
88,070 102,780
CREDITORS
Amounts falling due within one year 1,046 984
NET CURRENT ASSETS 87,024 101,796
TOTAL ASSETS LESS CURRENT
LIABILITIES
157,118
174,626

CAPITAL AND RESERVES
Called up share capital 5 4 4
Retained earnings 157,114 174,622
SHAREHOLDERS' FUNDS 157,118 174,626

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 December 2025 and were signed on its behalf by:




P Stewart - Director


The notes form part of these financial statements

Page 2
MASONIC HALL (SEATON DELAVAL) LIMITED (REGISTERED NUMBER: 03780484)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Masonic Hall (Seaton Delaval) Limited 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 - 2% on cost
Fixtures and fittings - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 4 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2024
and 31 March 2025 137,450
DEPRECIATION
At 1 April 2024 64,620
Charge for year 2,736
At 31 March 2025 67,356
NET BOOK VALUE
At 31 March 2025 70,094
At 31 March 2024 72,830

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
4 Ordinary £1 4 4

6. CONTROLLING PARTY

The company is controlled by Holywell Lodge number 6341, Seaton Valley Lodge number 6239, Seaton Delaval Lodge number 4617 and Astley Lodge number 2997.

Page 3