Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 00080955 Mr Harish Tailor Mr Stephen Wood Mr Robert Smith Mr Stephen Patrick Mr John Marlow Mr Gerald Hill Mr Dale Gilbert Mr Donald Mason Mr Mark Wilson Mr Robert Gibson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00080955 2024-12-31 00080955 2025-12-31 00080955 2025-01-01 2025-12-31 00080955 frs-core:CurrentFinancialInstruments 2025-12-31 00080955 frs-core:Non-currentFinancialInstruments 2025-12-31 00080955 frs-core:FurnitureFittings 2025-12-31 00080955 frs-core:FurnitureFittings 2025-01-01 2025-12-31 00080955 frs-core:FurnitureFittings 2024-12-31 00080955 frs-core:CapitalRedemptionReserve 2025-12-31 00080955 frs-core:RevaluationReserve 2024-12-31 00080955 frs-core:RevaluationReserve 2025-12-31 00080955 frs-core:ShareCapital 2025-12-31 00080955 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 00080955 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 00080955 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 00080955 frs-bus:SmallEntities 2025-01-01 2025-12-31 00080955 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 00080955 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 00080955 frs-bus:Director1 2025-01-01 2025-12-31 00080955 frs-bus:Director2 2025-01-01 2025-12-31 00080955 frs-bus:Director3 2025-01-01 2025-12-31 00080955 frs-bus:Director4 2025-01-01 2025-12-31 00080955 frs-bus:Director5 2025-01-01 2025-12-31 00080955 frs-bus:Director6 2025-01-01 2025-12-31 00080955 frs-bus:Director7 2025-01-01 2025-12-31 00080955 frs-bus:Director8 2025-01-01 2025-12-31 00080955 frs-bus:Director9 2025-01-01 2025-12-31 00080955 frs-bus:Director10 2025-01-01 2025-12-31 00080955 frs-countries:EnglandWales 2025-01-01 2025-12-31 00080955 2023-12-31 00080955 2024-12-31 00080955 2024-01-01 2024-12-31 00080955 frs-core:CurrentFinancialInstruments 2024-12-31 00080955 frs-core:Non-currentFinancialInstruments 2024-12-31 00080955 frs-core:CapitalRedemptionReserve 2024-12-31 00080955 frs-core:RevaluationReserve 2024-12-31 00080955 frs-core:ShareCapital 2024-12-31 00080955 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 00080955
Wellingborough Masonic Hall Company,Limited(The)
Unaudited Financial Statements
For The Year Ended 31 December 2025
Elsby & Company Limited
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB
Wellingborough Masonic Hall Company,Limited(The)
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Wellingborough Masonic Hall Company,Limited(The)
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 00080955

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 15,526 |  | 22,765
Investment Properties | 5 |  | 360,000 |  | 360,000
|  |  | 375,526 |  | 382,765
CURRENT ASSETS
Cash at bank and in hand |  | 23,768 |  | 30,525 |
|  | 23,768 |  | 30,525 |
Creditors: Amounts Falling Due Within One Year | 6 | (6,243 ) |  | (15,767 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 17,525 |  | 14,758
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 393,051 |  | 397,523
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (2,000 ) |  | (7,250 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (53,966 ) |  | (53,966 )
NET ASSETS |  |  | 337,085 |  | 336,307
CAPITAL AND RESERVES
Called up share capital | 8 |  | 6,653 |  | 6,653
Revaluation reserve | 9 |  | 205,798 |  | 205,798
Capital redemption reserve |  |  | 4,048 |  | 4,048
Profit and Loss Account |  |  | 120,586 |  | 119,808
SHAREHOLDERS' FUNDS |  |  | 337,085 |  | 336,307

Page 1
Page 2
Wellingborough Masonic Hall Company,Limited(The)
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr John Marlow Director
4th March 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Wellingborough Masonic Hall Company,Limited(The)
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Wellingborough Masonic Hall Company,Limited(The) is a private company, limited by shares, incorporated in England & Wales, registered number 00080955 . The registered office is The Masonic Hall,, Mill Road,, Wellingborough, NN8 1PE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the provision of room hire srvices.
Provision of room hire services
Turnover from the provision of room hire services is recognised when the provision of the room hire occurs and this is usually at the same point that the customer has paid for the room hire.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 20% On cost

2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.5. Taxation
The taxation expense represents the sum of the corporation tax currently payable and any deferred tax.
The corporation tax currently payable is based on taxable surplus for the year. Taxable surplus differs from surplus as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at 31 December 2025.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, excluding directors, during the year was: NIL (2024: NIL)
- -
Page 3
Page 4
Wellingborough Masonic Hall Company,Limited(The)
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 January 2025 | 108,550
As at 31 December 2025 | 108,550
Depreciation
As at 1 January 2025 | 85,785
Provided during the period | 7,239
As at 31 December 2025 | 93,024
Net Book Value
As at 31 December 2025 | 15,526
As at 1 January 2025 | 22,765

5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 January 2025 and 31 December 2025 | 360,000

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Cost | 144,135 |  | 144,135
Accumulated depreciation and impairment | 55,531 |  | 52,649
Carrying amount | 88,604 |  | 91,486

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Loan < 1 year | 3,000 |  | 2,750
Other creditors | 3,243 |  | 13,017
| 6,243 |  | 15,767

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Loan > 1 year | 2,000 |  | 7,250

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 6,653 |  | 6,653

Page 4
Page 5
Wellingborough Masonic Hall Company,Limited(The)
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
9. Reserves

| Revaluation Reserve
--- | ---
| £
As at 1 January 2025 | 205,798
As at 31 December 2025 | 205,798

Page 5