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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
| 2024 | 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| CURRENT ASSETS | |||||
| Debtors | 5 |
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| Cash at bank |
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| Creditors: Amounts Falling Due Within One Year | 6 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| RESERVES | |||||
| Contributed equally by members |
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| Income and Expenditure Account |
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| MEMBERS' FUNDS | 1,545 | 3,102 | |||
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Director
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| Freehold property |
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| Land & Property | |
|---|---|
| Freehold property | |
| £ | |
| Cost | |
| As at 25 December 2023 |
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| As at 24 December 2024 |
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| Net Book Value | |
| As at 24 December 2024 |
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| As at 25 December 2023 |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Other debtors | 182 | 133 | |
| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors | 5,547 | 2,427 | |