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REGISTERED NUMBER: 00684156 (England and Wales)

BOSTON MASONIC HALL AND CLUB LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

BOSTON MASONIC HALL AND CLUB LIMITED (REGISTERED NUMBER: 00684156) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

| Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |  | to |  | 4

| BOSTON MASONIC HALL AND CLUB LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2025

| DIRECTORS: | M W Clayton

| D Scarboro

| S W Morley

| D Andrew

| N A Hamer

| R V Hilton

| N W Scullion

| G Bell

| J C Clubb

| C D Smith

| R J Collin

| SECRETARY: | G Bell

| REGISTERED OFFICE: | Main Ridge West

| Boston

| Lincolnshire

| PE21 6QQ

| REGISTERED NUMBER: | 00684156 (England and Wales)

BOSTON MASONIC HALL AND CLUB LIMITED (REGISTERED NUMBER: 00684156) |

BALANCE SHEET

31 DECEMBER 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 3 | 104,990 |  | 108,362 |  |

CURRENT ASSETS

Stocks | 998 |  | 1,042 |  |

Debtors | 4 | 1,088 |  | 1,177 |  |

Cash at bank | 37,631 |  | 33,878 |  |

39,717 |  | 36,097 |  |

CREDITORS

Amounts falling due within one year | 5 | 4,788 |  | 5,881 |  |

NET CURRENT ASSETS | 34,929 |  | 30,216 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 139,919 |  | 138,578 |  |

RESERVES

Income and expenditure account | 139,919 |  | 138,578 |  |

139,919 |  | 138,578 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 May 2026 and were signed on its behalf by:

N A Hamer - Director

BOSTON MASONIC HALL AND CLUB LIMITED (REGISTERED NUMBER: 00684156) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Depreciation

| Depreciation is provided on all equipment at a rate of 20% of cost to write it down to £1 over a period of five years. The freehold property is not depreciated as it is regularly maintained in such a way as to indefinitely lengthen its useful economic life. Therefore any depreciation charge would be immaterial.

| Stocks

| Stocks are stated at the lower of cost of acquisition or realisable value. Stock was checked by a member of the company, and another party independent of the Company.

2. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

3. | TANGIBLE FIXED ASSETS

| Improvements |

| Freehold |  | to |  | Plant and |

| property |  | property |  | machinery |  | Totals

£ | £ | £ | £ |

| COST

| At 1 January 2025 | 87,041 |  | 39,500 |  | 41,239 |  | 167,780 |  |

| Additions | - |  | - |  | 432 |  | 432 |  |

| At 31 December 2025 | 87,041 |  | 39,500 |  | 41,671 |  | 168,212 |  |

| DEPRECIATION

| At 1 January 2025 | - |  | 20,614 |  | 38,804 |  | 59,418 |  |

| Charge for year | - |  | 2,938 |  | 866 |  | 3,804 |  |

| At 31 December 2025 | - |  | 23,552 |  | 39,670 |  | 63,222 |  |

| NET BOOK VALUE

| At 31 December 2025 | 87,041 |  | 15,948 |  | 2,001 |  | 104,990 |  |

| At 31 December 2024 | 87,041 |  | 18,886 |  | 2,435 |  | 108,362 |  |

BOSTON MASONIC HALL AND CLUB LIMITED (REGISTERED NUMBER: 00684156) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 1,088 |  | 1,177 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 883 |  | 926 |  |

| Taxation and social security | 48 |  | 61 |  |

| Other creditors | 3,857 |  | 4,894 |  |

4,788 |  | 5,881 |  |

6. | SHARE CAPITAL

| The Company is Limited by Guarantee and has no Share Capital.