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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
| 2024 | 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| CURRENT ASSETS | |||||
| Debtors | 5 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 6 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year | 7 |
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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 | 1,325,332 | 1,328,449 | |||
| 1,325,332 | 1,328,449 | ||||
| Equity | |||||
| Members' other interests | |||||
| Members' capital | 100 | 100 | |||
| 100 | 100 | ||||
| 1,325,432 | 1,328,549 | ||||
| TOTAL MEMBERS' INTEREST | |||||
| Loans and other debts due to members within one year | 1,325,332 | 1,328,449 | |||
| Members' other interests | 100 | 100 | |||
| 1,325,432 | 1,328,549 | ||||
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Designated Member
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| Motor Vehicles |
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| Motor Vehicles | |
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| £ | |
| Cost | |
| As at 1 January 2024 |
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| Additions |
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| As at 31 December 2024 |
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| Net Book Value | |
| As at 31 December 2024 |
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| As at 1 January 2024 |
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| 2024 | 2023 | ||
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| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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| Other debtors |
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| 2024 | 2023 | ||
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| £ | £ | ||
| Trade creditors |
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| Other taxes and social security |
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| Other creditors |
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| Amounts owed to other participating interests |
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| 2024 | 2023 | ||
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| £ | £ | ||
| Other creditors |
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