| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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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 | |||||
| Other reserves | 278,999 | 294,214 | |||
| 278,999 | 294,214 | ||||
| TOTAL MEMBERS' INTEREST | |||||
| Members' other interests | 278,999 | 294,214 | |||
| 278,999 | 294,214 | ||||
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Designated Member
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Balance B/fwd
|
Profit/(Loss) for the Period
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Balance C/Fwd
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Mr Henry Willett
|
£ 128,702
|
(£ 0)
|
£ 128,702
|
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Mrs Sarah Willett
|
£ 165,512
|
(£ 15,215)
|
£ 150,297
|
|
£ 294,214
|
(£ 15,215)
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£ 278,999
|