| Page | |
|---|---|
| Abridged Balance Sheet | 1 |
| Notes to the Abridged Financial Statements | 2—3 |
| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Intangible Assets | 4 |
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| Tangible Assets | 5 |
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| CURRENT ASSETS | |||||
| Debtors |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| RESERVES | |||||
| Fair value reserve | 6 |
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| Income and Expenditure Account |
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| MEMBERS' FUNDS | 28,191 | 28,099 | |||
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Director
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| Fixtures & Fittings |
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| Total | |||
|---|---|---|---|
| £ | |||
| Cost | |||
| As at 1 May 2024 |
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| Disposals |
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| As at 30 April 2025 |
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| Amortisation | |||
| As at 1 May 2024 |
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| Provided during the period |
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| As at 30 April 2025 |
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| Net Book Value | |||
| As at 30 April 2025 |
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| As at 1 May 2024 |
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| Total | |
|---|---|
| £ | |
| Cost | |
| As at 1 May 2024 |
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| As at 30 April 2025 |
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| Net Book Value | |
| As at 30 April 2025 |
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| As at 1 May 2024 |
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| Fair Value Reserve | |
|---|---|
| £ | |
| As at 1 May 2024 |
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| As at 30 April 2025 |
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