Haltwhistle Masonic Hall Company Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Company Information

Directors

A Adams

I Clouston

K N Fleming

A Pape

Registered office

Masonic Hall
Banks Terrace
Haltwhistle
Northumberland
NE49 9DQ

Accountants

TyneRede Accountancy Ltd
Chartered Certified Accountant
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

Haltwhistle Masonic Hall Company Limited

(Registration number: 00716615)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	13,867	14,964
Current assets	-	521
Total assets less current liabilities	13,867	15,485
Accruals and deferred income	(1,495)	(1,505)
	12,372	13,980
Capital and reserves	12,372	13,980

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Masonic Hall
Banks Terrace
Haltwhistle
Northumberland
NE49 9DQ

These financial statements were authorised for issue by the Board on 11 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2025 - 4).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2025 - £Nil).

4	Related party transactions

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Haltwhistle Masonic Hall Company Limited

(Registration number: 00716615)
Balance Sheet as at 31 March 2026

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 June 2026 and signed on its behalf by:

.........................................
A Adams
Director