LANCASTER MASONIC HALL LIMITED

Company Registration Number:
00581748 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

LANCASTER MASONIC HALL LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

LANCASTER MASONIC HALL LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 502,331 503,180
Total fixed assets: 502,331 503,180
Current assets
Stocks: 1,270 1,219
Debtors:   2,514 0
Cash at bank and in hand: 25,751 28,366
Total current assets: 29,535 29,585
Creditors: amounts falling due within one year:   (3,592) (3,437)
Net current assets (liabilities): 25,943 26,148
Total assets less current liabilities: 528,274 529,328
Creditors: amounts falling due after more than one year:   (12,565) (14,438)
Total net assets (liabilities): 515,709 514,890
Capital and reserves
Called up share capital: 1,200 1,200
Profit and loss account: 514,509 513,690
Shareholders funds: 515,709 514,890

The notes form part of these financial statements

LANCASTER MASONIC HALL LIMITED

Balance sheet statements

For the year ending 31 January 2026 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 July 2026
and signed on behalf of the board by:

Name: K T Heys
Status: Director

The notes form part of these financial statements

LANCASTER MASONIC HALL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LANCASTER MASONIC HALL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 0 0

LANCASTER MASONIC HALL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 537,308
At 31 January 2026 537,308
Depreciation
At 01 February 2025 34,128
Charge for year 849
At 31 January 2026 34,977
Net book value
At 31 January 2026 502,331
At 31 January 2025 503,180