|
|
|
|
|
For the year ended |
|
|
|
|
|
Statement of Financial Position |
|
2025 |
2024 |
||
|
£ |
£ |
£ |
|
|
Fixed assets |
|
|
|
|
--------- |
--------- |
||
|
Current assets |
|
|
|
|
Prepayments and accrued income |
|
|
|
|
--------- |
--------- |
||
|
117,200 |
260,491 |
||
|
Creditors: amounts falling due within one year |
|
|
|
|
--------- |
--------- |
||
|
Net current assets |
|
|
|
|
--------- |
--------- |
||
|
Total assets less current liabilities |
|
|
|
|
--------- |
--------- |
--------- |
|
|
Loans and other debts due to members |
320,039 |
461,662 |
|
|
Members' other interests |
– |
– |
|
|
--------- |
--------- |
||
|
320,039 |
461,662 |
||
|
--------- |
--------- |
||
|
|
|
|
Designated Member |
Designated Member |
|
|
|
|
Designated Member |
|