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|
Company Limited by Guarantee |
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FOR THE YEAR ENDED |
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|
|
|
|
COMPANY LIMITED BY GUARANTEE |
|
STATEMENT OF FINANCIAL POSITION |
|
2025 |
2024 |
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|
Note |
£ |
£ |
£ |
|
Tangible assets |
5 |
|
|
|
|
Debtors |
6 |
|
|
|
|
Cash at bank and in hand |
|
|
||
|
--------- |
--------- |
|||
|
|
|
|||
|
--------- |
--------- |
|||
|
|
|
|||
|
--------- |
--------- |
|||
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CREDITORS: amounts falling due within one year |
7 |
|
|
|
|
--------- |
--------- |
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Director |
|
|
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COMPANY LIMITED BY GUARANTEE |
|
NOTES TO THE FINANCIAL STATEMENTS |
|
Equipment |
- |
|
|
|
Equipment |
Total |
|
|
£ |
£ |
|
|
Cost |
||
|
At 1 April 2024 and 31 March 2025 |
|
|
|
----- |
----- |
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|
Depreciation |
||
|
At 1 April 2024 |
|
|
|
Charge for the year |
|
|
|
----- |
----- |
|
|
At 31 March 2025 |
|
|
|
----- |
----- |
|
|
Carrying amount |
||
|
At 31 March 2025 |
|
|
|
----- |
----- |
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|
At 31 March 2024 |
|
|
|
----- |
----- |
|
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Prepayments and accrued income |
|
|
|
Other debtors |
|
|
|
----- |
-------- |
|
|
|
|
|
|
----- |
-------- |
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|
2025 |
2024 |
|
|
£ |
£ |
|
|
Accruals and deferred income |
|
|
|
Other creditors |
67,120 |
65,264 |
|
Resident contributions in advance |
220 |
50 |
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--------- |
--------- |
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--------- |
--------- |
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