Newport Masonic Hall Limited

Registered number: 00305044

	2025	2024
	£	£
Fixed assets	79,591	78,266

Current assets	84,104	79,949
Prepayments and accrued income	708	-
Creditors: Amounts Falling Due Within One Year	(3,142 )	(1,969 )

NET CURRENT ASSETS	81,670	77,980

TOTAL ASSETS LESS CURRENT LIABILITIES	161,261	156,246

Creditors: Amounts Falling Due After More Than One Year	(5,950 )	(8,700 )

NET ASSETS	155,311	147,546

CAPITAL AND RESERVES	155,311	147,546

Notes

1. General Information

Newport Masonic Hall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00305044 . The registered office is 109 Lower Dock Street, Newport, Gwent, NP20 2AG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr S Bonser

Director

26/04/2026