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Registered Number 02854805

ROYSTON MASONIC HALL COMPANY LIMITED

Micro-entity Accounts

30 June 2025

## ROYSTON MASONIC HALL COMPANY LIMITED Registered Number 02854805

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 80,064 | 82,129
Current Assets |  | 50,926 | 47,797
Creditors: amounts falling due within one year |  | (848) | (692)
Net current assets (liabilities) |  | 50,078 | 47,105
Total assets less current liabilities |  | 130,142 | 129,234
Total net assets (liabilities) |  | 130,142 | 129,234
Capital and reserves |  | 130,142 | 129,234

- 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 26 September 2025

And signed on their behalf by:
Adrian Wilson, Director
Martin Roche, Director

## ROYSTON MASONIC HALL COMPANY LIMITED Registered Number 02854805

## 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 | 0