1 April 2025 false No description of principal activity Taxfiler 2024.6 00268673 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 00268673 2025-03-31 00268673 2025-04-01 2026-03-31 00268673 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 00268673 business:FilletedAccounts 2025-04-01 2026-03-31 00268673 2026-03-31 00268673 business:Director1 2025-04-01 2026-03-31 00268673 business:Director2 2025-04-01 2026-03-31 00268673 business:Director3 2025-04-01 2026-03-31 00268673 business:Director4 2025-04-01 2026-03-31 00268673 business:Director6 2025-04-01 2026-03-31 00268673 business:Director7 2025-04-01 2026-03-31 00268673 business:Director8 2025-04-01 2026-03-31 00268673 business:Director9 2025-04-01 2026-03-31 00268673 business:Director10 2025-04-01 2026-03-31 00268673 business:Director16 2025-04-01 2026-03-31 00268673 business:Director18 2025-04-01 2026-03-31 00268673 business:Director19 2025-04-01 2026-03-31 00268673 business:Director20 2025-04-01 2026-03-31 00268673 business:Director21 2025-04-01 2026-03-31 00268673 business:CompanySecretary1 2025-04-01 2026-03-31 00268673 business:RegisteredOffice 2025-04-01 2026-03-31 00268673 2025-03-31 00268673 core:WithinOneYear 2026-03-31 00268673 core:WithinOneYear 2025-03-31 00268673 core:AfterOneYear 2026-03-31 00268673 core:AfterOneYear 2025-03-31 00268673 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 00268673 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 00268673 core:RevaluationReserve core:PreviouslyStatedAmount 2026-03-31 00268673 core:RevaluationReserve core:PreviouslyStatedAmount 2025-03-31 00268673 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 00268673 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 00268673 core:PreviouslyStatedAmount 2026-03-31 00268673 core:PreviouslyStatedAmount 2025-03-31 00268673 business:SmallEntities 2025-04-01 2026-03-31 00268673 countries:EnglandWales 2025-04-01 2026-03-31 00268673 core:LandBuildings 2025-04-01 2026-03-31 00268673 core:PlantMachinery 2025-04-01 2026-03-31 00268673 core:FurnitureFittings 2025-04-01 2026-03-31 00268673 core:ComputerEquipment 2025-04-01 2026-03-31 00268673 core:LandBuildings 2025-03-31 00268673 core:PlantMachinery 2025-03-31 00268673 core:FurnitureFittings 2025-03-31 00268673 core:ComputerEquipment 2025-03-31 00268673 core:LandBuildings 2026-03-31 00268673 core:PlantMachinery 2026-03-31 00268673 core:FurnitureFittings 2026-03-31 00268673 core:ComputerEquipment 2026-03-31 00268673 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 00268673 (England and Wales)
BLYTH MASONIC BUILDINGS LIMITED Unaudited accounts for the year ended 31 March 2026
BLYTH MASONIC BUILDINGS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BLYTH MASONIC BUILDINGS LIMITED Company Information for the year ended 31 March 2026
Directors
Raymond Dryden Eric Longstaff Kevin Blenkinsop Ian William Swanson David Moses Arthur Hall Steven Ronald Frake Arthur Cranson James Clark David Allan Price Philip Bainbridge Clifford Gary Brown Ian Stobbs Richard Clive Winslade
Secretary
Ian William Swanson
Company Number
00268673 (England and Wales)
Registered Office
MASONIC HALL 37 BEACONSFIELD STREET BLYTH NORTHUMBERLAND NE24 2DS
Accountants
DN Accounting Services 30 Park Lea East Herrington Sunderland Tyne and Wear SR3 3TA
- 3 -
BLYTH MASONIC BUILDINGS LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
318,892
325,843
Current assets
Inventories
3,663
2,993
Investments
5
38,557
34,346
Cash at bank and in hand
21,584
15,654
63,804
52,993
Creditors: amounts falling due within one year
6
(1,783)
(400)
Net current assets
62,021
52,593
Total assets less current liabilities
380,913
378,436
Creditors: amounts falling due after more than one year
7
-
(4,843)
Net assets
380,913
373,593
Capital and reserves
Called up share capital
18,000
18,000
Revaluation reserve
231,532
231,532
Profit and loss account
131,381
124,061
Shareholders' funds
380,913
373,593
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 June 2026 and were signed on its behalf by
Kevin Blenkinsop Director Company Registration No. 00268673
- 4 -
BLYTH MASONIC BUILDINGS LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
BLYTH MASONIC BUILDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00268673. The registered office is MASONIC HALL, 37 BEACONSFIELD STREET, BLYTH, NORTHUMBERLAND, NE24 2DS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
1% Reducing Balance
Plant & machinery
10% Reducing Balance
Fixtures & fittings
10% Reducing Balance
Computer equipment
10% Reducing Balance
- 5 -
BLYTH MASONIC BUILDINGS LIMITED Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
300,000
166,133
4,871
588
471,592
Additions
-
-
-
239
239
Disposals
-
(239)
-
-
(239)
At 31 March 2026
300,000
165,894
4,871
827
471,592
Depreciation
At 1 April 2025
15,178
129,298
1,114
159
145,749
Charge for the year
2,848
3,664
376
108
6,996
On disposals
-
(45)
-
-
(45)
At 31 March 2026
18,026
132,917
1,490
267
152,700
Net book value
At 31 March 2026
281,974
32,977
3,381
560
318,892
At 31 March 2025
284,822
36,835
3,757
429
325,843
5
Investments held as current assets
2026
2025
£
£
Listed investments
28,074
27,328
Unlisted investments
10,483
7,018
38,557
34,346
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
1,383
-
Accruals
400
400
1,783
400
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Trade creditors
-
4,843
8
Average number of employees
During the year the average number of employees was 3 (2025: 4).
- 6 -