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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
| 31 March 2025 | 31 March 2024 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Stocks | 4 |
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| 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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| NET ASSETS ATTRIBUTABLE TO MEMBERS |
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| REPRESENTED BY: | |||||
| Equity | |||||
| Members' other interests | |||||
| Members' capital | 1,325,460 | 1,325,160 | |||
| 1,325,460 | 1,325,160 | ||||
| TOTAL MEMBERS' INTEREST | |||||
| Amounts due from members | (1,149,121) | (1,148,361) | |||
| Members' other interests | 1,325,460 | 1,325,160 | |||
| 176,339 | 176,799 | ||||
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Designated Member
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| 31 March 2025 | 31 March 2024 | ||
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| £ | £ | ||
| Finished goods |
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| 31 March 2025 | 31 March 2024 | ||
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| £ | £ | ||
| Due within one year | |||
| Amounts due from members | 1,149,121 | 1,148,361 | |
| 31 March 2025 | 31 March 2024 | ||
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| £ | £ | ||
| Other creditors |
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| Accruals and deferred income |
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