Company registration number:
00244960
CHELMSFORD MASONIC HALL LIMITED
Unaudited filleted financial statements
31 December 2025
The Westbury Partnership LLP
Chartered Certified Accountants
204 Moulsham Street
Chelmsford
Essex
CM2 0LG
CHELMSFORD MASONIC HALL LIMITED
Contents
Statement of financial position
CHELMSFORD MASONIC HALL LIMITED
Statement of financial position
31 December 2025
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2025 |
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2024 |
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£ |
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£ |
|
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|
|
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Fixed assets |
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46,480 |
|
51,212 |
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|
_______ |
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_______ |
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Current assets |
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222,925 |
|
204,350 |
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|
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Creditors: amounts falling due within one year |
|
|
(
2,389) |
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(
4,075) |
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_______ |
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_______ |
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Net current assets |
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220,536 |
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200,275 |
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_______ |
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_______ |
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Total assets less current liabilities |
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267,016 |
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251,487 |
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Accruals and deferred income |
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(
720) |
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(
780) |
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_______ |
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_______ |
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Net assets |
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266,296 |
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250,707 |
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_______ |
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_______ |
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Capital and reserves |
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266,296 |
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250,707 |
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_______ |
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_______ |
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CHELMSFORD MASONIC HALL LIMITED
Year ended 31 December 2025
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
01 September 2026
, and are signed on behalf of the board by:
Mr Philip Lovelock
Director
Company registration number:
00244960
The company is a private company limited by shares, registered in . The address of the registered office is 204 Moulsham Street, Chelmsford, Essex, CM2 0LG.