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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
| 2025 | 2024 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| CURRENT ASSETS | |||||
| Work in progress | 5 |
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| Debtors | 6 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 7 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year | 8 |
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| NET ASSETS ATTRIBUTABLE TO MEMBERS |
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| REPRESENTED BY: | |||||
| Equity | |||||
| Members' other interests | |||||
| Members' capital | 153,698 | 103,440 | |||
| Other reserves | 265,097 | 312,312 | |||
| 418,795 | 415,752 | ||||
| TOTAL MEMBERS' INTEREST | |||||
| Members' other interests | 418,795 | 415,752 | |||
| 418,795 | 415,752 | ||||
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Designated Member
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| Motor Vehicles |
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| Fixtures & Fittings |
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| Computer Equipment |
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| Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total | |
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| £ | £ | £ | £ | |
| Cost | ||||
| As at 6 April 2024 |
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| Additions |
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| As at 5 April 2025 |
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| Depreciation | ||||
| As at 6 April 2024 |
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| Provided during the period |
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| As at 5 April 2025 |
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| Net Book Value | ||||
| As at 5 April 2025 |
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| As at 6 April 2024 |
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| 2025 | 2024 | ||
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| £ | £ | ||
| Work in progress |
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| 2025 | 2024 | ||
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| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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| Other debtors | 17,079 | 16,713 | |
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| 2025 | 2024 | ||
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| £ | £ | ||
| Trade creditors |
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| Other loans |
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| Other creditors | 67,977 | 76,595 | |
| Taxation and social security |
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| 2025 | 2024 | ||
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| £ | £ | ||
| Other loans |
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