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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
| 2025 | 2024 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 4 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
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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: | |||||
| Loans and other debts due to members within one year | |||||
| Other amounts | 23,206 | 23,224 | |||
| 23,206 | 23,224 | ||||
| Equity | |||||
| Members' other interests | |||||
| Members' capital | 35,000 | 35,000 | |||
| 35,000 | 35,000 | ||||
| 58,206 | 58,224 | ||||
| TOTAL MEMBERS' INTEREST | |||||
| Amounts due from members | (15,026) | (15,016) | |||
| Loans and other debts due to members within one year | 23,206 | 23,224 | |||
| Members' other interests | 35,000 | 35,000 | |||
| 43,180 | 43,208 | ||||
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Designated Member
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| 2025 | 2024 | ||
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| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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| Amounts due from related parties |
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| Amounts due from members | 15,026 | 15,016 | |
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| 2025 | 2024 | ||
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| £ | £ | ||
| VAT |
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| Amounts owed to related parties |
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