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|
|
|
|
|
|
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|
Statement of Financial Position |
|
2025 |
2024 |
||
|
£ |
£ |
£ |
|
|
Fixed assets |
|
|
|
|
--------- |
--------- |
||
|
Current assets |
|
|
|
|
Prepayments and accrued income |
– |
|
|
|
--------- |
--------- |
||
|
631,733 |
574,615 |
||
|
Creditors: amounts falling due within one year |
|
|
|
|
--------- |
--------- |
||
|
Net current liabilities |
|
|
|
|
------------ |
------------ |
||
|
Total assets less current liabilities |
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
|
------------ |
------------ |
||
|
944,371 |
825,121 |
||
|
------------ |
------------ |
||
|
Loans and other debts due to members |
– |
– |
|
|
Members' other interests |
944,371 |
825,121 |
|
|
--------- |
--------- |
||
|
944,371 |
825,121 |
||
|
--------- |
--------- |
||
|
|
|
Designated Member |