1 April 2025 false No description of principal activity Taxfiler 2024.6 00506965business:CompanyLimitedByGuarantee2025-04-012026-03-31 005069652025-03-31 005069652025-04-012026-03-31 00506965business:AuditExemptWithAccountantsReport2025-04-012026-03-31 00506965business:FilletedAccounts2025-04-012026-03-31 005069652026-03-31 00506965business:Director12025-04-012026-03-31 00506965business:Director22025-04-012026-03-31 00506965business:Director32025-04-012026-03-31 00506965business:Director42025-04-012026-03-31 00506965business:Director52025-04-012026-03-31 00506965business:Director62025-04-012026-03-31 00506965business:RegisteredOffice2025-04-012026-03-31 005069652025-03-31 00506965core:WithinOneYear2026-03-31 00506965core:WithinOneYear2025-03-31 00506965core:AfterOneYear2026-03-31 00506965core:AfterOneYear2025-03-31 00506965countries:EnglandWales2025-04-012026-03-31 005069652024-04-012025-03-31 00506965business:Micro-entities2025-04-012026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 00506965 (England and Wales)
Farnborough Masonic Centre Ltd Unaudited accounts for the year ended 31 March 2026
Farnborough Masonic Centre Ltd Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
- 2 -
Farnborough Masonic Centre Ltd Company Information for the year ended 31 March 2026
Directors
A Cooper A Green T Bell W Vincent K Cooper D Fowler
Company Number
00506965 (England and Wales)
Registered Office
Farnborough Masonic Club 37-39 Alexandra Road Farnborough Hampshire GU14 6BS England
Accountants
Woods Russell Limited First Floor Unit S Loddon Business Centre Roentgen Road Basingstoke RG24 8NG
- 3 -
Farnborough Masonic Centre Ltd Statement of Financial Position as at 31 March 2026
2026 
2025 
£ 
£ 
Fixed assets
294,597 
288,169 
Current assets
57,762 
56,942 
Prepayments and accrued income
771 
- 
Creditors: amounts falling due within one year
(69,349)
(61,841)
Net current liabilities
(10,816)
(4,899)
Total assets less current liabilities
283,781 
283,270 
Creditors: amounts falling due after more than one year
(6,808)
(7,558)
Net assets
276,973 
275,712 
Reserves
276,973 
275,712 
NOTES TO THE ACCOUNTS
1 Statutory information
Farnborough Masonic Centre Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 00506965. The registered office is Farnborough Masonic Club, 37-39 Alexandra Road, Farnborough, Hampshire, GU14 6BS, England.
2 Average number of employees
During the year the average number of employees was 0 (2025: 0).
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 26 August 2026
T Bell Director Company Registration No. 00506965
- 4 -