|
|
|
|
|
For the period ended |
|
|
|
|
|
Statement of Financial Position |
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Fixed assets |
|
|
|
------- |
------- |
|
|
Current assets |
|
|
|
Prepayments and accrued income |
– |
|
|
-------- |
-------- |
|
|
63,231 |
72,669 |
|
|
Creditors: amounts falling due within one year |
|
|
|
-------- |
-------- |
|
|
Net current assets |
|
|
|
-------- |
-------- |
|
|
Total assets less current liabilities |
|
|
|
-------- |
-------- |
|
|
Loans and other debts due to members |
44,109 |
50,695 |
|
Members' other interests |
– |
– |
|
-------- |
-------- |
|
|
44,109 |
50,695 |
|
|
-------- |
-------- |
|
|
1. |
Employee numbers |
|
|
|
|
Designated Member |
Designated Member |