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Registered Number 00290514

URMSTON MASONIC HALL LIMITED(THE)

Micro-entity Accounts

30 June 2025

## URMSTON MASONIC HALL LIMITED(THE) Registered Number 00290514

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 818,733 | 824,456
Current Assets |  | 4,236 | 31,823
Creditors: amounts falling due within one year |  | (1,706) | (37,764)
Net current assets (liabilities) |  | 2,530 | (5,941)
Total assets less current liabilities |  | 821,263 | 818,515
Creditors: amounts falling due after more than one year |  | (36,739) | (13,983)
Total net assets (liabilities) |  | 784,524 | 804,532
Capital and reserves |  | 784,524 | 804,532

- For the year ending 30 June 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 9 March 2026

And signed on their behalf by:
Paul Heathcote, Director

## URMSTON MASONIC HALL LIMITED(THE) Registered Number 00290514

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 9