|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Fixed assets |
|
|
|
------- |
-------- |
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
-------- |
-------- |
|
|
85,092 |
60,263 |
|
|
Creditors: amounts falling due within one year |
|
|
|
-------- |
-------- |
|
|
Net current assets |
|
|
|
-------- |
-------- |
|
|
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
|
|
|
-------- |
-------- |
|
|
71,536 |
47,930 |
|
|
-------- |
-------- |
|
|
Loans and other debts due to members |
71,536 |
47,930 |
|
Members' other interests |
– |
– |
|
-------- |
-------- |
|
|
71,536 |
47,930 |
|
|
-------- |
-------- |
|
|
|
|
|
Designated Member |
Designated Member |