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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
| 2025 | 2024 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 4 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS ATTRIBUTABLE TO MEMBERS |
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| REPRESENTED BY: | |||||
| Loans and other debts due to members within one year | |||||
| Other amounts | 150 | 472 | |||
| 150 | 472 | ||||
| 150 | 472 | ||||
| TOTAL MEMBERS' INTEREST | |||||
| Amounts due from members | (150) | (150) | |||
| Loans and other debts due to members within one year | 150 | 472 | |||
| - | 322 | ||||
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Designated Member
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| 2025 | 2024 | ||
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| Office and administration |
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| 2025 | 2024 | ||
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| £ | £ | ||
| Due within one year | |||
| Trade debtors | - |
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| VAT | - |
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| Amounts due from members | 150 | 150 | |
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