| Page | |
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| Abridged Statement of Financial Position | 1—2 |
| Notes to the Abridged Financial Statements | 3—4 |
| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investment Properties | 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 ATTRIBUTABLE TO MEMBERS |
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| REPRESENTED BY: | |||||
| Loans and other debts due to members within one year | |||||
| Other amounts | 29,236 | 34,505 | |||
| 29,236 | 34,505 | ||||
| Equity | |||||
| Members' other interests | |||||
| Members' capital | 1,142,667 | 1,138,001 | |||
| 1,142,667 | 1,138,001 | ||||
| 1,171,903 | 1,172,506 | ||||
| TOTAL MEMBERS' INTEREST | |||||
| Loans and other debts due to members within one year | 29,236 | 34,505 | |||
| Members' other interests | 1,142,667 | 1,138,001 | |||
| 1,171,903 | 1,172,506 | ||||
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Designated Member
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| Computer Equipment |
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| Total | |
|---|---|
| £ | |
| Cost or Valuation | |
| As at 1 April 2024 |
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| As at 31 March 2025 |
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| Depreciation | |
| 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 | |
|---|---|
| £ | |
| Fair Value | |
| As at 1 April 2024 |
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| Revaluations | 4,666 |
| As at 31 March 2025 |
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| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Cost | 962,847 | 962,847 | |