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
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
BLYTH MASONIC BUILDINGS LIMITED
Statement of financial position
as at 31 March 2026
Tangible assets
318,892
325,843
Cash at bank and in hand
21,584
15,654
Creditors: amounts falling due within one year
(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
-
(4,843)
Net assets
380,913
373,593
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
BLYTH MASONIC BUILDINGS LIMITED
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
Disposals
-
(239)
-
-
(239)
At 31 March 2026
300,000
165,894
4,871
827
471,592
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
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
6
Creditors: amounts falling due within one year
2026
2025
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 3 (2025: 4).