Company Registration Number 10400505 (England and Wales)
WELLINGTON MASONIC HALL COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
WELLINGTON MASONIC HALL COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
82
96
Current assets
7,792
4,511
Creditors: amounts falling due within one year
(400)
(400)
Net current assets
7,392
4,111
Total assets less current liabilities
7,474
4,207
Net assets
7,474
4,207
Reserves
7,474
4,207
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 0 (2024 - 0).

Wellington Masonic Hall Company Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 21 Bampton Street, Tiverton, Devon, EX16 6AA.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

The financial statements are prepared in sterling, which is the functional currency of the company.
Monetary amounts in these financial statements are rounded to the nearest £.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

WELLINGTON MASONIC HALL COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 15 May 2026 and are signed on its behalf by:
Mr J Nicol
Director
Company Registration Number 10400505
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