Micro-entity Accounts - CHELTENHAM MASONIC ASSOCIATION LIMITED

Registered Number 01401978

CHELTENHAM MASONIC ASSOCIATION LIMITED

Micro-entity Accounts

31 December 2025

CHELTENHAM MASONIC ASSOCIATION LIMITED Registered Number 01401978

	2025	2024
	£	£
Fixed Assets	2,275	3,032
Current Assets	34,950	29,614
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(5,000)	(5,000)
Net current assets (liabilities)	29,950	24,614
Total assets less current liabilities	32,225	27,646
Creditors: amounts falling due after more than one year	(835)	(835)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	31,390	26,811
Reserves	31,390	26,811

For the year ending 31 December 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 12 January 2026

And signed on their behalf by:
David Mason, Director