|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Fixed assets |
|
|
|
------------ |
------------ |
|
|
Current assets |
|
|
|
Creditors: amounts falling due within one year |
|
|
|
------------ |
------------ |
|
|
Net current assets |
|
|
|
------------ |
------------ |
|
|
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
|
|
|
------------ |
------------ |
|
|
2,887,354 |
2,958,333 |
|
|
------------ |
------------ |
|
|
Loans and other debts due to members |
2,887,354 |
2,958,333 |
|
Members' other interests |
– |
– |
|
------------ |
------------ |
|
|
2,887,354 |
2,958,333 |
|
|
------------ |
------------ |
|
|
1. |
Employee numbers |
|
|
|
|
Designated Member |
Designated Member |