Registered number
01757340
Kent Masonic Property Company Limited
Filleted Accounts
31 May 2026

Kent Masonic Property Company Limited
Registered number: | 01757340
Balance Sheet
as at 31 May 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 187,051 |  |  | 187,051
Current assets |  |  | 365,443 |  |  | 338,419
Prepayments and accrued income |  |  | 5,707 |  |  | 2,565
|  |  | 371,150 |  |  | 340,984
Creditors: amounts falling due within one year |  |  | (1,270) |  |  | (465)
Net current assets |  |  |  | 369,880 |  |  | 340,519
Total assets less current liabilities |  |  |  | 556,931 |  |  | 527,570
Net assets |  |  |  | 556,931 |  |  | 527,570
Capital and reserves |  |  |  | 556,931 |  |  | 527,570
Average number of empoyees |  |  |  | 6 |  |  | 7
The company is a private company limited by shares and incorporated in England. Its registered office is Swale Folly, Doddington, Sittingbourne, Kent, ME9 0BG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs Z D Penn FCA
Director
Approved by the board on 17 August 2026

Kent Masonic Property Company Limited 01757340 false 2025-06-01 2026-05-31 2026-05-31 VT Final Accounts May 2026 Mrs Z D Penn FCA No description of principal activity 01757340 2024-06-01 2025-05-31 01757340 core:WithinOneYear 2025-05-31 01757340 2025-06-01 2026-05-31 01757340 bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 01757340 bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 01757340 countries:England 2025-06-01 2026-05-31 01757340 bus:Director40 2025-06-01 2026-05-31 01757340 bus:Micro-entities 2025-06-01 2026-05-31 01757340 bus:FilletedAccounts 2025-06-01 2026-05-31 01757340 2026-05-31 01757340 core:WithinOneYear 2026-05-31 01757340 2025-05-31 iso4217:GBP xbrli:pure