Thurrock_Masonic_Hall_Ltd_31_Jul_2025_set_of_accounts_for

Thurrock Masonic Hall Limited

Statement of Financial Position

31 July 2025

	2025		2024
	£		£
Fixed assets	646,223		647,418

Current assets	23,759		23,592
Creditors: amounts falling due within one year	(3,030	)	(634	)
Net current assets	20,729		22,958
Total assets less current liabilities	666,952		670,376
Accruals and deferred income	(310	)	-
Net assets	666,642		670,376

Capital and reserves	666,642		670,376

1 General information

The company is a private company limited by guarantee and is registered in England and Wales. The address of the registered office is

2 River View

,

Chadwell St. Mary

,

Grays

,

Essex

,

RM16 4DH

.

The company is a members only club and is a 'Not for profit' organisation.

2 Limited by guarantee

The company is limited by guarantee.

3 Average number of employees

The average number of persons employed by the company during the year was

2

(2024:

2.00

).

For the year ending

31 July 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 financial statements for the year in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

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

These financial statements were approved by the

board of directors

and authorised for issue on

29 August 2025

, and are signed on behalf of the board by:

M Page

Director

Company registration number:

00709254

Notes to the Financial Statements

1 General information

2 Limited by guarantee

3 Average number of employees