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Company Registration No. 04634747 (England and Wales)
Yorkshire Wr Masonic Activities Limited Unaudited accounts for the year ended 31 December 2025
Yorkshire Wr Masonic Activities Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Yorkshire Wr Masonic Activities Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Inventories
2,916
7,565
Debtors
4
-
1,430
Cash at bank and in hand
19,303
30,697
22,219
39,692
Creditors: amounts falling due within one year
5
(3,298)
(21,072)
Net current assets
18,921
18,620
Net assets
18,921
18,620
Reserves
6
Profit and loss account
18,921
18,620
Members' funds
18,921
18,620
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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 April 2026 and were signed on its behalf by
Simon Gray Director Company Registration No. 04634747
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Yorkshire Wr Masonic Activities Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Yorkshire Wr Masonic Activities Limited is a private company, limited by guarantee, registered in England and Wales, registration number 04634747. The registered office is 18 Castle Grove Drive, Leeds, West Yorkshire, LS6 4BR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
1,430
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
2,400
21,072
Taxes and social security
898
-
3,298
21,072
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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Yorkshire Wr Masonic Activities Limited Notes to the Accounts for the year ended 31 December 2025
7
Controlling party
The company is under the control of the Directors.
8
Average number of employees
During the year the average number of employees was 10 (2024: 10).
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