| Page | |
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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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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 | |||||
| Members' capital classified as a liability | (1) | (1) | |||
| Other amounts | 1 | 1 | |||
| - | - | ||||
| Equity | |||||
| Members' other interests | |||||
| Members' capital | 1,380 | 1,380 | |||
| 1,380 | 1,380 | ||||
| TOTAL MEMBERS' INTEREST | |||||
| Members' other interests | 1,380 | 1,380 | |||
| 1,380 | 1,380 | ||||
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Designated Member
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Designated Member
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| Plant & Machinery |
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| Plant & Machinery | |
|---|---|
| £ | |
| Cost | |
| As at 1 April 2024 |
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| As at 31 March 2025 |
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| Depreciation | |
| As at 1 April 2024 |
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| As at 31 March 2025 |
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| Net Book Value | |
| As at 31 March 2025 |
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| As at 1 April 2024 |
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