|
|
|
|
|
For the year ended |
|
|
|
|
|
Statement of Financial Position |
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Fixed assets |
|
|
|
------------ |
------------ |
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
– |
|
-------- |
-------- |
|
|
30,098 |
18,739 |
|
|
------------ |
------------ |
|
|
Net current assets |
|
|
|
------------ |
------------ |
|
|
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
|
|
|
------------ |
------------ |
|
|
1,527,098 |
1,515,865 |
|
|
------------ |
------------ |
|
|
Loans and other debts due to members |
27,098 |
15,865 |
|
Members' other interests |
1,500,000 |
1,500,000 |
|
------------ |
------------ |
|
|
1,527,098 |
1,515,865 |
|
|
------------ |
------------ |
|
|
1. |
Employee numbers |
|
|
|
|
Designated Member |
Designated Member |
|
|
|
|
Designated Member |
|