| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Statement of Changes in Equity | 3 |
| Notes to the Financial Statements | 4—5 |
| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
|
|
||
|
|
|
||||
| CURRENT ASSETS | |||||
| Cash at bank and in hand |
|
|
|||
|
|
|
||||
| Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
||
| NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
| NET ASSETS |
|
|
|||
| Income and Expenditure Account |
|
|
|||
| MEMBERS' FUNDS | 53,194 | 51,346 | |||
|
Director
|
|
|
| Income and Expenditure Account | |
|---|---|
| £ | |
| As at 1 April 2023 |
|
| Profit for the year and total comprehensive income |
|
| As at 31 March 2024 and 1 April 2024 |
|
| Profit for the year and total comprehensive income |
|
| As at 31 March 2025 |
|
| Freehold |
|
| 2025 | 2024 | ||
|---|---|---|---|
| Office and administration |
|
|
|
|
|
|
||
| Land & Property | |
|---|---|
| Freehold | |
| £ | |
| Cost | |
| As at 1 April 2024 |
|
| Additions |
|
| As at 31 March 2025 |
|
| Net Book Value | |
| As at 31 March 2025 |
|
| As at 1 April 2024 |
|
| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Corporation tax |
|
|
|
| Accruals and deferred income |
|
|
|
|
|
|
||