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Company Registration No. 00934790 (England and Wales)
WREKIN MASONIC ASSOCIATION LIMITED Unaudited accounts for the year ended 31 December 2025
WREKIN MASONIC ASSOCIATION LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WREKIN MASONIC ASSOCIATION LIMITED Company Information for the year ended 31 December 2025
Director
John Anthony Cooke
Company Number
00934790 (England and Wales)
Registered Office
Wrekin Masonic Association Constitution Hill Wellington Telford Shropshire TF1 3AY England
Accountants
AP Accountants LTD Avon House 435 Stratford Road Shirley United Kingdom B90 4AA
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WREKIN MASONIC ASSOCIATION LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,657 
3,321 
Current assets
Cash at bank and in hand
27,694 
16,589 
Creditors: amounts falling due within one year
5
(1,854)
(300)
Net current assets
25,840 
16,289 
Net assets
28,497 
19,610 
Reserves
6
Profit and loss account
28,497 
19,610 
Members' funds
28,497 
19,610 
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 September 2026 and were signed on its behalf by
John Anthony Cooke Director Company Registration No. 00934790
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WREKIN MASONIC ASSOCIATION LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
WREKIN MASONIC ASSOCIATION LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 00934790. The registered office is Wrekin Masonic Association, Constitution Hill, Wellington, Telford, Shropshire, TF1 3AY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2025
4,151 
At 31 December 2025
4,151 
Depreciation
At 1 January 2025
830 
Charge for the year
664 
At 31 December 2025
1,494 
Net book value
At 31 December 2025
2,657 
At 31 December 2024
3,321 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
604 
- 
Accruals
1,250 
300 
1,854 
300 
6
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.
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WREKIN MASONIC ASSOCIATION LIMITED Notes to the Accounts for the year ended 31 December 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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