Micro-entity Accounts - SOUTH-EAST LONDON MASONIC HALL LIMITED

Registered Number 00376217

SOUTH-EAST LONDON MASONIC HALL LIMITED

Micro-entity Accounts

31 December 2025

SOUTH-EAST LONDON MASONIC HALL LIMITED Registered Number 00376217

	2025	2024
	£	£
Fixed Assets	322,293	322,293
Current Assets	1,842	1,842
Prepayments and accrued income	2,960	2,844
Creditors: amounts falling due within one year	(1,100)	(1,100)
Net current assets (liabilities)	3,702	3,586
Total assets less current liabilities	325,995	325,879
Accruals and deferred income	(3,115)	(3,015)
Total net assets (liabilities)	322,880	322,864
Capital and reserves	322,880	322,864

For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 23 September 2026

And signed on their behalf by:
J A Campbell, Director