|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Fixed assets |
|
|
|
--------- |
--------- |
|
|
Current assets |
|
|
|
Prepayments and accrued income |
– |
|
|
-------- |
-------- |
|
|
12,561 |
13,588 |
|
|
Creditors: amounts falling due within one year |
|
|
|
--------- |
--------- |
|
|
Net current assets |
|
|
|
--------- |
--------- |
|
|
Total assets less current liabilities |
|
|
|
-------- |
-------- |
|
|
Loans and other debts due to members |
413,750 |
407,179 |
|
Members' other interests |
– |
– |
|
--------- |
--------- |
|
|
413,750 |
407,179 |
|
|
--------- |
--------- |
|
|
|
|
Designated Member |