Loughborough Masonic Centre Limited

Registered number: 10984682

	2026	2025
	£	£
Fixed assets	13,985	18,360

Current assets	51,859	43,381
Prepayments and accrued income	4,508	4,180
Creditors: Amounts Falling Due Within One Year	(2,411 )	(2,013 )

NET CURRENT ASSETS	53,956	45,548

TOTAL ASSETS LESS CURRENT LIABILITIES	67,941	63,908

Accruals and deferred income	(1,200 )	(1,200 )

NET ASSETS	66,741	62,708

RESERVES	66,741	62,708

Notes

1. General Information

Loughborough Masonic Centre Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 10984682 . The registered office is Loughborough Masonic Hall, Ashby Square, Loughborough, Leicestershire, LE11 5AA.

2. Average Number of Employees

Average number of employees, including directors, during the period was 9 (2025: 9)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Each member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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Loughborough Masonic Centre Limited

Balance Sheet (continued)

As At 31 May 2026

For the year ending 31 May 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr N H Simpson Director	Mr C J Butlin Director
8th July 2026