MASONIC HALL (MOLD) COMPANY LIMITED

Company Information
for the year from 1 February 2025 to 31 January 2026


Directors	ASKEW, Carl
	GARDNER, Alan
	GLAVIN, David Michael
	JONES, Hugh Kevin
	JONES, Ian Peter
	JONES, Robert Richard Francis
	KNOWLES, Eric Glynne
	WOOLFENDEN, Geoffrey Kevin


Company Secretary	CHAMBERS, James Ian


Registered Number	03006806 (England and Wales)

Balance Sheet as at
31 January 2026

	2026 £	2025 £

Fixed Assets	38,848	40,587

Current Assets	51,599	48,439
Prepayments and accrued income	232	285
Creditors amounts falling due within one year	(921)	(1,268)
Net current assets (liabilities)	50,910	47,456

Total assets less current liabilities	89,758	88,043

Accruals and deferred income	(960)	(840)
Net assets (liabilities)	88,798	87,203
Capital and reserves	88,798	87,203

The company is a private company limited by guarantee and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 20 July 2026, and are signed on its behalf by:

JONES, Robert Richard Francis
Director
Registered Company No. 03006806