| Page | |
|---|---|
| Abridged Balance Sheet | 1—2 |
| Notes to the Abridged Financial Statements | 3 |
| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors |
|
|
|||
| Cash at bank and in hand |
|
|
|||
|
|
|
||||
| Creditors: Amounts Falling Due Within One Year |
( |
( |
|||
| NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
| NET ASSETS ATTRIBUTABLE TO MEMBERS |
|
|
|||
| REPRESENTED BY: | |||||
| Loans and other debts due to members within one year | |||||
| Members' capital classified as a liability | (44,000) | (44,000) | |||
| Other amounts | 44,000 | 44,000 | |||
| - | - | ||||
| Equity | |||||
| Members' other interests | |||||
| Other reserves | 29,612 | 33,415 | |||
| 29,612 | 33,415 | ||||
| TOTAL MEMBERS' INTEREST | |||||
| Members' other interests | 29,612 | 33,415 | |||
| 29,612 | 33,415 | ||||
|
Partner
|
Partner
|
Partner
|
|
|