|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2025 |
2024 |
||
|
£ |
£ |
£ |
|
|
Fixed assets |
|
|
|
|
--------- |
--------- |
||
|
Current assets |
|
|
|
|
Prepayments and accrued income |
|
|
|
|
---------- |
---------- |
||
|
546,713 |
657,904 |
||
|
Creditors: amounts falling due within one year |
|
|
|
|
---------- |
---------- |
||
|
Net Current Assets |
|
|
|
|
---------- |
---------- |
||
|
Total Assets Less Current Liabilities |
|
|
|
|
---------- |
---------- |
---------- |
|
|
Loans and other debts due to members |
438,588 |
435,817 |
|
|
Members' other interests |
– |
– |
|
|
---------- |
---------- |
||
|
438,588 |
435,817 |
||
|
---------- |
---------- |
||
|
|
|
Designated Member |