Micro-entity Accounts - MOSELEY MASONIC HALL COMPANY LIMITED

Registered Number 00153314

MOSELEY MASONIC HALL COMPANY LIMITED

Micro-entity Accounts

31 May 2025

MOSELEY MASONIC HALL COMPANY LIMITED Registered Number 00153314

	2025	2024
	£	£
Fixed Assets	156,172	156,654
Current Assets	129,296	132,386
Prepayments and accrued income	8,584	5,870
Creditors: amounts falling due within one year	(83,635)	(18,237)
Net current assets (liabilities)	54,245	120,019
Total assets less current liabilities	210,417	276,673
Creditors: amounts falling due after more than one year	(80,334)	(146,334)
Accruals and deferred income	(2,965)	(3,240)
Total net assets (liabilities)	127,118	127,099
Capital and reserves	127,118	127,099

For the year ending 31 May 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 July 2025

And signed on their behalf by:
Mr C J Overall, Director

Footnotes:

Guarantees
Of the creditors falling due within and after more than one year the following amounts are secured.
Other creditors 2025: £80,001 (2024: £80,001).