| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS ATTRIBUTABLE TO MEMBERS |
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| REPRESENTED BY: | |||||
| Loans and other debts due to members within one year | |||||
| Other amounts | 73,132 | 214,009 | |||
| 73,132 | 214,009 | ||||
| Equity | |||||
| Members' other interests | |||||
| Other reserves | - | (1,224) | |||
| - | (1,224) | ||||
| 73,132 | 212,785 | ||||
| TOTAL MEMBERS' INTEREST | |||||
| Loans and other debts due to members within one year | 73,132 | 214,009 | |||
| Members' other interests | - | (1,224) | |||
| 73,132 | 212,785 | ||||
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Partner
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| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors | 3,300 | 1,650 | |