|
|
|
|
|
FOR THE YEAR ENDED |
|
|
|
|
|
STATEMENT OF FINANCIAL POSITION |
|
2025 |
2024 |
|
|
Note |
£ |
£ |
|
Tangible assets |
4 |
|
|
|
Debtors |
5 |
|
|
|
Cash at bank and in hand |
|
|
|
|
------- |
------- |
||
|
|
|
||
|
CREDITORS: amounts falling due within one year |
6 |
|
|
|
--------- |
--------- |
||
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
|
--------- |
--------- |
||
|
NET ASSETS |
|
|
|
|
--------- |
--------- |
||
|
Other reserves |
|
|
|
--------- |
--------- |
|
|
MEMBERS FUNDS |
|
|
|
--------- |
--------- |
|
|
|
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
|
|
|
Director |
|
|
|
|
NOTES TO THE FINANCIAL STATEMENTS |
|
Freehold property |
|
|
£ |
|
|
Cost |
|
|
At 1st April 2024 and 31st March 2025 |
|
|
--------- |
|
|
Depreciation |
|
|
At 1st April 2024 and 31st March 2025 |
– |
|
--------- |
|
|
Carrying amount |
|
|
At 31st March 2025 |
|
|
--------- |
|
|
At 31st March 2024 |
|
|
--------- |
|
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Prepayments |
|
|
|
Service charges owing |
|
|
|
---- |
---- |
|
|
|
|
|
|
---- |
---- |
|
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Accruals and deferred income |
|
|
|
Service charges in advance |
|
|
|
Other creditors |
|
|
|
------- |
------- |
|
|
|
|
|
|
------- |
------- |
|