| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| CURRENT ASSETS | |||||
| Debtors | 4 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET (LIABILITIES)/ASSETS ATTRIBUTABLE TO MEMBERS |
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| REPRESENTED BY: | |||||
| Loans and other debts due to members within one year | |||||
| Members' capital classified as a liability | 857 | 3,047 | |||
| 857 | 3,047 | ||||
| Equity | |||||
| Members' other interests | |||||
| Other reserves | (1,013) | (1,013) | |||
| (1,013) | (1,013) | ||||
| (156) | 2,034 | ||||
| TOTAL MEMBERS' INTEREST | |||||
| Amounts due from members | - | (1,623) | |||
| Loans and other debts due to members within one year | 857 | 3,047 | |||
| Members' other interests | (1,013) | (1,013) | |||
| (157) | 411 | ||||
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Designated Member
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| Other | |||
|---|---|---|---|
| £ | |||
| Cost | |||
| As at 1 April 2024 |
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| As at 31 March 2025 |
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| Amortisation | |||
| As at 1 April 2024 |
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| As at 31 March 2025 |
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| Net Book Value | |||
| As at 31 March 2025 |
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| As at 1 April 2024 |
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| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Amounts due from members | - | 1,623 | |
| - |
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| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Amounts owed to members |
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