Registration number: 00012301

Southampton Masonic Hall Company Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Southampton Masonic Hall Company Limited

(Registration number: 00012301)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	144,000	148,462
Current assets	31,040	32,194
Creditors: Amounts falling due within one year	(4,927)	(4,456)
Net current assets	26,113	27,738
Total assets less current liabilities	170,113	176,200
Accruals and deferred income	(3,076)	(2,772)
	167,037	173,428
Capital and reserves	167,037	173,428

1	General information

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

The address of its registered office is:
Albion Place
Southampton
SO14 2DD

These financial statements were authorised for issue by the Board on 10 June 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	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 provisions applicable to companies subject to the micro entities regime and 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 10 June 2026 and signed on its behalf by:
 

Southampton Masonic Hall Company Limited

(Registration number: 00012301)
Balance Sheet as at 31 December 2025

......................................... B R Girdlestone Director