Belper Masonic Hall Ltd

Registered number: 02636200

	2025	2024
	£	£
Fixed assets	28,643	28,056

Current assets	38,954	29,310
Creditors: Amounts Falling Due Within One Year	(22,724 )	(31,744 )

NET CURRENT ASSETS (LIABILITIES)	16,230	(2,434 )

TOTAL ASSETS LESS CURRENT LIABILITIES	44,873	25,622

Creditors: Amounts Falling Due After More Than One Year	(19,444 )	-

NET ASSETS	25,429	25,622

RESERVES	25,429	25,622

Notes

1. General Information

Belper Masonic Hall Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 02636200 . The registered office is Belper Masonic Hall, 1 Campbell Street, Belper, Derbyshire, DE56 1AP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 5)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Peter Brown Director	Mr Stephen Dawson Director
03/09/2026