Companies House 2024-11-01 2025-10-31 false 05583987 2025-10-31 05583987 2024-11-01 2025-10-31 05583987 2023-11-01 2024-10-31 05583987 uk-bus:Director1 2024-11-01 2025-10-31 05583987 uk-bus:Director2 2024-11-01 2025-10-31 05583987 2024-11-01 2025-10-31 05583987 uk-bus:Micro-entities 2024-11-01 2025-10-31 05583987 uk-bus:FullAccounts 2024-11-01 2025-10-31 05583987 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 05583987 2024-10-31 05583987 uk-core:WithinOneYear 2025-10-31 05583987 uk-core:WithinOneYear 2024-10-31 05583987 uk-core:AfterOneYear 2025-10-31 05583987 1 2024-11-01 2025-10-31 05583987 2 2024-11-01 2025-10-31 05583987 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 05583987

RUGELEY AND DISTRICT MASONIC COMPANY

Micro-entity Accounts

31 October 2025

## RUGELEY AND DISTRICT MASONIC COMPANY Registered Number 05583987

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,233 | 3,658
Current Assets |  | 18,347 | 26,115
Prepayments and accrued income |  | - | 2,000
Creditors: amounts falling due within one year |  | (10,213) | (12,312)
Net current assets (liabilities) |  | 8,134 | 15,803
Total assets less current liabilities |  | 9,367 | 19,461
Creditors: amounts falling due after more than one year |  | (57,017) | (55,267)
Total net assets (liabilities) |  | (47,650) | (35,806)
Reserves |  | (47,650) | (35,806)

- For the year ending 31 October 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 29 April 2026

And signed on their behalf by:
A P Brittle, Director
R F Osbourne, Director

## RUGELEY AND DISTRICT MASONIC COMPANY Registered Number 05583987

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

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