|
|
|
|
|
|
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|
|
Statement of Financial Position |
|
2025 |
2024 |
||
|
£ |
£ |
£ |
|
|
Fixed assets |
|
|
|
|
------- |
-------- |
||
|
Current assets |
|
|
|
|
Prepayments and accrued income |
|
|
|
|
--------- |
-------- |
||
|
108,460 |
83,241 |
||
|
Creditors: amounts falling due within one year |
|
|
|
|
--------- |
-------- |
||
|
Net current assets |
|
|
|
|
--------- |
-------- |
||
|
Total assets less current liabilities |
|
|
|
|
Accruals and deferred income |
|
|
|
|
--------- |
-------- |
||
|
108,280 |
85,030 |
||
|
--------- |
-------- |
||
|
Loans and other debts due to members |
108,280 |
85,030 |
|
|
Members' other interests |
– |
– |
|
|
--------- |
-------- |
||
|
108,280 |
85,030 |
||
|
--------- |
-------- |
||
|
1. |
Employee numbers |
|
|
|
|
Designated Member |
Designated Member |