|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Fixed assets |
|
|
|
------- |
------- |
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
-------- |
-------- |
|
|
25,224 |
14,961 |
|
|
Creditors: amounts falling due within one year |
|
|
|
-------- |
-------- |
|
|
Net current assets |
|
|
|
-------- |
-------- |
|
|
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
|
|
|
-------- |
-------- |
|
|
7,206 |
15,989 |
|
|
-------- |
-------- |
|
|
Loans and other debts due to members |
7,206 |
15,989 |
|
Members' other interests |
– |
– |
|
------- |
-------- |
|
|
7,206 |
15,989 |
|
|
------- |
-------- |
|
|
1. |
Employee numbers |
|
|
|
Designated Member |