REGISTERED NUMBER: 06637438 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Wolverton Masonic Hall Limited

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Tangible assets

4

245,143

242,632

CURRENT ASSETS

Stocks

500

475

Cash at bank and in hand

38,902

33,513

39,402

33,988

CREDITORS

Amounts falling due within one year

5

1,633

1,857

NET CURRENT ASSETS

37,769

32,131

TOTAL ASSETS LESS CURRENT LIABILITIES

282,912

274,763

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

282,910

274,761

282,912

274,763

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 June 2026 and were signed on its behalf by:

G A Davison - Director

1.	STATUTORY INFORMATION

Wolverton Masonic Hall Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06637438

Registered office:

22 The Square

Wolverton

Milton Keynes

MK12 5DG

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 January 2025

230,000

32,880

262,880

Additions

-

5,182

5,182

At 31 December 2025

230,000

38,062

268,062

DEPRECIATION

At 1 January 2025

-

20,248

20,248

Charge for year

-

2,671

2,671

At 31 December 2025

-

22,919

22,919

NET BOOK VALUE

At 31 December 2025

230,000

15,143

245,143

At 31 December 2024

230,000

12,632

242,632

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade creditors

673

-

Other creditors

960

1,857

1,633

1,857