|
|
|
|
|
FOR THE YEAR ENDED |
|
|
|
|
|
STATEMENT OF FINANCIAL POSITION |
|
2025 |
2024 |
|||
|
£ |
£ |
£ |
£ |
|
|
Fixed assets |
|
|
||
|
------------ |
------------ |
|||
|
Current assets |
|
|
||
|
Prepayments and accrued income |
|
|
||
|
------------ |
------------ |
|||
|
45,378 |
38,090 |
|||
|
Creditors: amounts falling due within one year |
|
|
||
|
------------ |
------------ |
|||
|
Net current assets |
|
|
||
|
------------ |
------------ |
|||
|
Total assets less current liabilities |
|
|
||
|
Creditors: amounts falling due after more than one year |
|
|
||
|
Accruals and deferred income |
|
|
||
|
------------ |
------------ |
|||
|
28,201 |
16,787 |
|||
|
------------ |
------------ |
|||
|
Loans and other debts due to members |
28,201 |
16,787 |
||
|
Members' other interests |
– |
– |
||
|
------------ |
------------ |
|||
|
28,201 |
16,787 |
|||
|
------------ |
------------ |
|||
|
1. |
Employee numbers |
|
|
|
Designated Member |