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REGISTERED NUMBER: 01457005 (England and Wales)









Unaudited Financial Statements

for the Year Ended 30 September 2025

for

Eaton Masonic Hall (Congleton) Ltd
Eaton Masonic Hall (Congleton) Ltd (Registered number: 01457005)






Contents of the Financial Statements
for the Year Ended 30 September 2025




Page

Balance Sheet 1

Notes to the Financial Statements 2


Eaton Masonic Hall (Congleton) Ltd (Registered number: 01457005)

Balance Sheet
30 September 2025

30.9.25 30.9.24
Notes £    £   
FIXED ASSETS
Tangible assets 4 100,299 101,256

CURRENT ASSETS
Debtors 5 244 4,650
Cash at bank 136,790 141,615
137,034 146,265
CREDITORS
Amounts falling due within one year 6 (7,744 ) (9,324 )
NET CURRENT ASSETS 129,290 136,941
TOTAL ASSETS LESS CURRENT LIABILITIES 229,589 238,197

RESERVES
Revaluation reserve 7 32,524 32,524
Retained earnings 197,065 205,673
229,589 238,197

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 October 2026 and were signed on its behalf by:





Mr E G Appleton - Director


The notes form part of these financial statements

Page 1
Eaton Masonic Hall (Congleton) Ltd (Registered number: 01457005)

Notes to the Financial Statements
for the Year Ended 30 September 2025

1. STATUTORY INFORMATION

The Company is Limited by Guarantee and has not issued or authorised share capital.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - at varying rates.

Under FRS 102 Section 1A , the Freehold Property values brought forward are now deemed to be at Cost..

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 5 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and
property fittings Totals
£    £    £   
COST
At 1 October 2024
and 30 September 2025 97,431 12,598 110,029
DEPRECIATION
At 1 October 2024 - 8,773 8,773
Charge for year - 957 957
At 30 September 2025 - 9,730 9,730
NET BOOK VALUE
At 30 September 2025 97,431 2,868 100,299
At 30 September 2024 97,431 3,825 101,256

Included in cost of land and buildings is freehold land of £ 92,421 (2024 - £ 92,421 ) which is not depreciated.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.25 30.9.24
£    £   
Trade debtors 244 4,650

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.25 30.9.24
£    £   
Other creditors 7,744 9,324

Page 2 continued...
Eaton Masonic Hall (Congleton) Ltd (Registered number: 01457005)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2025

7. RESERVES
Revaluation
reserve
£   
At 1 October 2024
and 30 September 2025 32,524

8. COMPANY STATUS

The Company is Limited by Guarantee and has no issued or authorised share capital.

Page 3