Leicester-Warren Hall Company Limited Filleted Accounts Cover
Leicester-Warren Hall Company Limited
Company No. 00925978
Unaudited Accounts
31 December 2025
Leicester-Warren Hall Company Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 December 2025.
Principal activities
The principal activity of the company during the year under review was rental of a masonic hall.
Directors
The Directors who served during the year were as follows:
R.J. Ashley
C. Boyes
K. Clarke
J. Morton Moss
P. Norbury
C. Plummer
J. Turner
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
R.J. Ashley
Director
09 June 2026
Leicester-Warren Hall Company Limited Balance Sheet Registrar
at
31 December 2025
Company No.
00925978
2025
2024
£
£
Fixed assets
230,000230,000
Current assets
139,492112,566
Prepayments and accrued income
10,1772,476
Creditors: Amounts falling due within one year
(7,942)
(6,074)
Net current assets
141,727108,968
Total assets less current liabilities
371,727338,968
Accruals and deferred income
(594)
(1,691)
371,133337,277
Capital and reserves
371,133
337,277
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
7
7
3
General information
Leicester-Warren Hall Company Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
00925978
Its registered office is:
Ashcroft House
36 Clay Lane
Timperley
Altrincham
WA15 7AB
For the year ended 31 December 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 09 June 2026 and signed on its behalf by:
R.J. Ashley - Director
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