|
Company Limited by Guarantee |
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FOR THE YEAR ENDED |
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|
COMPANY LIMITED BY GUARANTEE |
STATEMENT OF FINANCIAL POSITION |
2025 |
2024 |
||
Note |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
|
Cash at bank and in hand |
|
|
|
CREDITORS: amounts falling due within one year |
6 |
|
|
|
-------- |
-------- |
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NET CURRENT ASSETS |
|
|
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-------- |
------- |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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|
||
-------- |
------- |
|||
NET ASSETS |
|
|
||
-------- |
------- |
|||
Profit and loss account |
|
|
|
-------- |
------- |
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MEMBERS FUNDS |
|
|
|
-------- |
------- |
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|
Director |
Director |
|
COMPANY LIMITED BY GUARANTEE |
NOTES TO THE FINANCIAL STATEMENTS |
Equipment |
- |
|
|
Land and buildings |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 April 2024 and 31 March 2025 |
|
|
|
------- |
---- |
------- |
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Depreciation |
|||
At 1 April 2024 and 31 March 2025 |
– |
|
|
------- |
---- |
------- |
|
Carrying amount |
|||
At 31 March 2025 |
|
– |
|
------- |
---- |
------- |
|
At 31 March 2024 |
|
– |
|
------- |
---- |
------- |
|
2025 |
2024 |
|
£ |
£ |
|
Accruals and deferred income |
|
|
Contributions received in advance |
2,800 |
1,400 |
------- |
------- |
|
|
|
|
------- |
------- |
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