Minehead Masonic Hall Company Limited(The)

Registered number: 00042297

	2026	2025
	£	£
Fixed assets	10,854	2,787

Current assets	67,035	78,483
Prepayments and accrued income	2,020	1,963

NET CURRENT ASSETS	69,055	80,446

TOTAL ASSETS LESS CURRENT LIABILITIES	79,909	83,233

Accruals and deferred income	(1,244 )	(1,122 )

NET ASSETS	78,665	82,111

CAPITAL AND RESERVES	78,665	82,111

Notes

1. General Information

Minehead Masonic Hall Company Limited(The) is a private company, limited by shares, incorporated in England & Wales, registered number 00042297 . The registered office is 1 Bancks Street, Minehead, Somerset, TA24 5DJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

For the year ending 31 March 2026 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 J Bloys

Director

01/06/2026