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REGISTERED NUMBER: 00984074 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31 December 2025 |

| for |

| CLANFIELD MASONIC HALL CO. LIMITED |

CLANFIELD MASONIC HALL CO. LIMITED (REGISTERED NUMBER: 00984074) |

Contents of the Financial Statements

for the Year Ended 31 December 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| CLANFIELD MASONIC HALL CO. LIMITED |

Company Information

for the Year Ended 31 December 2025

| DIRECTORS: | D Morgan

| R J Stevens

| T Butcher

| J W E Turner

| P H Close

| G W Hyde

| L A Ward

| N Dobson

| R A J Gale

| G Kellard

| SECRETARY: | M D Greasley

| REGISTERED OFFICE: | The Masonic Hall

| 19A Five Heads Road

| Horndean

| Hampshire

| PO8 9NW

| REGISTERED NUMBER: | 00984074 (England and Wales)

| ACCOUNTANTS: | Adams Beeny Limited

| 4 Sudley Road

| Bognor Regis

| West Sussex

| PO21 1EU

CLANFIELD MASONIC HALL CO. LIMITED (REGISTERED NUMBER: 00984074) |

Balance Sheet

31 December 2025

| 31.12.25 | 31.12.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 61,942 |  | 65,568 |  |

CURRENT ASSETS

Debtors | 5 | 2,349 |  | 2,280 |  |

Cash at bank | 76,873 |  | 59,338 |  |

79,222 |  | 61,618 |  |

CREDITORS

Amounts falling due within one year | 6 | 1,837 |  | 2,199 |  |

NET CURRENT ASSETS | 77,385 |  | 59,419 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 139,327 |  | 124,987 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 100 |  | 100 |  |

Retained earnings | 8 | 139,227 |  | 124,887 |  |

SHAREHOLDERS' FUNDS | 139,327 |  | 124,987 |  |

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

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 January 2026 and were signed on its behalf by:

P H Close - Director

CLANFIELD MASONIC HALL CO. LIMITED (REGISTERED NUMBER: 00984074) |

Notes to the Financial Statements

for the Year Ended 31 December 2025

1. | STATUTORY INFORMATION

| Clanfield Masonic Hall Co. 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.

| Turnover

| Turnover represents net rental income from Masonic Lodges.

| 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 | - | 1% on cost

| Improvements to property | - | 1% on cost

| Office equipment | - | 12.5% on reducing balance

| Fixtures and fittings | - | 12.5% on reducing balance

| Freehold property and improvements to property

| Both freehold property and improvements to it are stated at cost and depreciated over their estimated useful lives.

| Due to the unique nature of the property no current market value was readily available and it was considered uneconomical to attempt to obtain one.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | TANGIBLE FIXED ASSETS

| Improvements |  | Fixtures |

| Freehold |  | to |  | Office |  | and |

| property |  | property |  | equipment |  | fittings |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 1 January 2025 |

| and 31 December 2025 | 5,112 |  | 46,729 |  | 2,000 |  | 35,253 |  | 89,094 |  |

| DEPRECIATION

| At 1 January 2025 | 1,126 |  | 10,015 |  | 1,938 |  | 10,447 |  | 23,526 |  |

| Charge for year | 51 |  | 467 |  | 8 |  | 3,100 |  | 3,626 |  |

| At 31 December 2025 | 1,177 |  | 10,482 |  | 1,946 |  | 13,547 |  | 27,152 |  |

| NET BOOK VALUE

| At 31 December 2025 | 3,935 |  | 36,247 |  | 54 |  | 21,706 |  | 61,942 |  |

| At 31 December 2024 | 3,986 |  | 36,714 |  | 62 |  | 24,806 |  | 65,568 |  |

| Solar Panels

| Solar Panels costing £23,979 have been capitalised and will be written down on a 12.5% reducing balance basis.

CLANFIELD MASONIC HALL CO. LIMITED (REGISTERED NUMBER: 00984074) |

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.25 |  | 31.12.24

£ | £ |

| Prepayments and accrued income | 2,349 |  | 2,280 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.25 |  | 31.12.24

£ | £ |

| Tax | 183 |  | 630 |  |

| Other creditors | 1,654 |  | 1,569 |  |

1,837 |  | 2,199 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.12.25 |  | 31.12.24

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |

8. | RESERVES

| Retained

| earnings

£ |

| At 1 January 2025 | 124,887 |  |

| Profit for the year | 14,340 |  |

| At 31 December 2025 | 139,227 |  |