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|
STATEMENT OF FINANCIAL POSITION |
|
2025 |
2024 |
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|
£ |
£ |
|
|
Fixed assets |
|
|
|
---------- |
---------- |
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|
Current assets |
|
|
|
---------- |
---------- |
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Net current assets |
|
|
|
---------- |
---------- |
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Total assets less current liabilities |
|
|
|
Accruals and deferred income |
|
|
|
---------- |
---------- |
|
|
665,909 |
676,308 |
|
|
---------- |
---------- |
|
|
Loans and other debts due to members |
4,909 |
15,308 |
|
Members' other interests |
661,000 |
661,000 |
|
---------- |
---------- |
|
|
665,909 |
676,308 |
|
|
---------- |
---------- |
|
|
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|
Designated Member |