Registration number: 00486570

Freemasons of Bristol Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

Freemasons of Bristol Limited

(Registration number: 00486570)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	416,884	447,822
Current assets	82,054	71,090
Prepayments and accrued income	52,511	30,267
Creditors: Amounts falling due within one year	(34,536)	(12,850)
Net current assets	100,029	88,507
Total assets less current liabilities	516,913	536,329
Creditors: Amounts falling due after more than one year	(550,000)	(550,000)
Accruals and deferred income	(47,322)	(48,550)
	(80,409)	(62,221)
Capital and reserves	(80,409)	(62,221)

For the financial 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' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the micro-entity regime.

Approved and authorised by the Board on 16 September 2026 and signed on its behalf by:
 

Mr S Vardakis Director

Freemasons of Bristol Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
31 Park Street
Bristol
BS1 5NH

These financial statements were authorised for issue by the Board on 16 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 12 (2024 - 12).