Company Registration No. 00215759 (England and Wales)
Saltburn Masonic Trust Limited
Unaudited accounts
for the year ended 31 March 2026
Saltburn Masonic Trust Limited
Unaudited accounts
Contents
Saltburn Masonic Trust Limited
Company Information
for the year ended 31 March 2026
Directors
Mr H Bean (Handyside Lodge)
Mr P W Palmer (Handyside Lodge)
Mr I A Robinson (Huntcliff Lodge)
Mr S D Horner (Huntcliff Lodge)
Mr M Lawson (Huntcliff Lodge)
Mr T W Simpson (Hazelgrove Lodge)
Mr C A J Reynolds (Hazelgrove Lodge)
Mr P L Hume (Hazelgrove Lodge)
Mr S P Golden (Hazelgrove Lodge)
Mr J Wild (Huntcliff Lodge)
Mr J Dauncey (Handyside Lodge)
Mr G Cummings (Handyside Lodge)
Company Number
00215759 (England and Wales)
Registered Office
The Masonic Hall
Marine Parade
Saltburn by the Sea
North Yorkshire
TS12 1DZ
Accountants
Ings Accountancy Limited
11 Alnmouth Drive
Redcar
North Yorkshire
TS10 2TD
Saltburn Masonic Trust Limited
Statement of financial position
as at 31 March 2026
Tangible assets
11,812
13,766
Cash at bank and in hand
46,760
42,730
Net current assets
47,383
42,730
Capital contribution reserve
15,647
15,647
Profit and loss account
43,548
40,849
Members' funds
59,195
56,496
For the year ending 31 March 2026 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 23 September 2026 and were signed on its behalf by
Mr P L Hume (Hazelgrove Lodge)
Director
Company Registration No. 00215759
Saltburn Masonic Trust Limited
Notes to the Accounts
for the year ended 31 March 2026
Saltburn Masonic Trust Limited is a private company, limited by guarantee, registered in England and Wales, registration number 00215759. The registered office is The Masonic Hall, Marine Parade, Saltburn by the Sea, North Yorkshire, TS12 1DZ.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% on Straight Line Basis
Plant & machinery
25% on Reducing Balance
4
Tangible fixed assets
Total
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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.
Saltburn Masonic Trust Limited
Notes to the Accounts
for the year ended 31 March 2026
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Average number of employees
During the year the average number of employees was 0 (2025: 0).