Micro-entity Accounts - ROCHESTER MASONIC HALL & CLUB COMPANY,LIMITED(THE)

Registered Number 00193009

ROCHESTER MASONIC HALL & CLUB COMPANY,LIMITED(THE)

Micro-entity Accounts

31 March 2026

ROCHESTER MASONIC HALL & CLUB COMPANY,LIMITED(THE) Registered Number 00193009

	2026	2025
	£	£
Fixed Assets	94,633	94,111
Current Assets	76,691	67,819
Creditors: amounts falling due within one year	(12,933)	(7,732)
Net current assets (liabilities)	63,758	60,087
Total assets less current liabilities	158,391	154,198
Total net assets (liabilities)	158,391	154,198
Capital and reserves	158,391	154,198

For the year ending 31 March 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 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 14 August 2026

And signed on their behalf by:
C R J Tuck, Director

1Employees

	2026	2025
Average number of employees during the period	0	0