Micro-entity Accounts - MASONIC HALL COMPANY (WAKEFIELD) LIMITED(THE)

Registered Number 00434929

MASONIC HALL COMPANY (WAKEFIELD) LIMITED(THE)

Micro-entity Accounts

31 December 2025

MASONIC HALL COMPANY (WAKEFIELD) LIMITED(THE) Registered Number 00434929

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	150,000	150,000
Current Assets	48,561	40,607
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	0	0
Net current assets (liabilities)	48,561	40,607
Total assets less current liabilities	198,561	190,607
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(10,351)	(909)
Total net assets (liabilities)	188,210	189,698
Capital and reserves	188,210	189,698

For the year ending 31 December 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 31 July 2026

And signed on their behalf by:
Jeff Beevers, Director
Mick Booth, Director