Micro-entity Accounts - GATESHEAD MASONIC HALL COMPANY LIMITED

Registered Number 00619575

GATESHEAD MASONIC HALL COMPANY LIMITED

Micro-entity Accounts

31 December 2025

GATESHEAD MASONIC HALL COMPANY LIMITED Registered Number 00619575

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	85,341	86,388
Current Assets	115,036	100,795
Prepayments and accrued income	2,703	2,176
Creditors: amounts falling due within one year	(865)	(414)
Net current assets (liabilities)	116,874	102,557
Total assets less current liabilities	202,215	188,945
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(6,327)	(983)
Total net assets (liabilities)	195,888	187,962
Capital and reserves	195,888	187,962

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 3 June 2026

And signed on their behalf by:
J J Stevenson, Director
A W Jones, Director