Micro-entity Accounts - THE WALLINGFORD MASONIC CENTRE LIMITED

Registered Number 03644905

THE WALLINGFORD MASONIC CENTRE LIMITED

Micro-entity Accounts

30 September 2025

THE WALLINGFORD MASONIC CENTRE LIMITED Registered Number 03644905

	2025	2024
	£	£
Fixed Assets	1,187,366	1,192,896
Current Assets	115,214	199,382
Creditors: amounts falling due within one year	(51,797)	(2,797)
Net current assets (liabilities)	63,417	196,585
Total assets less current liabilities	1,250,783	1,389,481
Total net assets (liabilities)	1,250,783	1,389,481
Reserves	1,250,783	1,389,481

For the year ending 30 September 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 8 June 2026

And signed on their behalf by:
C Gilbey, Director