Micro-entity Accounts - THE WINDSOR (PENARTH) MASONIC HALL COMPANY (1927) LIMITED

Registered Number 00225951

THE WINDSOR (PENARTH) MASONIC HALL COMPANY (1927) LIMITED

Micro-entity Accounts

31 October 2025

THE WINDSOR (PENARTH) MASONIC HALL COMPANY (1927) LIMITED Registered Number 00225951

	2025	2024
	£	£
Fixed Assets	575,590	578,307
Current Assets	64,486	58,453
Creditors: amounts falling due within one year	(21,173)	(19,968)
Net current assets (liabilities)	43,313	38,485
Total assets less current liabilities	618,903	616,792
Creditors: amounts falling due after more than one year	(18,000)	(21,000)
Provisions for liabilities	-	(467)
Total net assets (liabilities)	600,903	595,325
Capital and reserves	600,903	595,325

For the year ending 31 October 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 3 July 2026

And signed on their behalf by:
G.F. Shumack, Director