|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Fixed assets |
|
|
|
------------ |
------------ |
|
|
Current assets |
|
|
|
Creditors: amounts falling due within one year |
– |
|
|
------------ |
------------ |
|
|
Net current assets |
|
|
|
------------ |
------------ |
|
|
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
Accruals and deferred income |
|
|
|
------------ |
------------ |
|
|
1,056,380 |
1,030,148 |
|
|
------------ |
------------ |
|
|
Loans and other debts due to members |
960,840 |
960,840 |
|
Members' other interests |
95,540 |
69,308 |
|
------------ |
------------ |
|
|
1,056,380 |
1,030,148 |
|
|
------------ |
------------ |
|
|
|
|
|
Designated Member |
Designated Member |