| Page | |
|---|---|
| Balance Sheet | 1—2 |
| 2026 | 2025 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Accruals and deferred income |
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( |
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| NET ASSETS ATTRIBUTABLE TO MEMBERS |
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| REPRESENTED BY: | |||
| Loan and other debts due to members within one year | 89,487 | - | |
| Members' other interests | 32,753 | 21,404 | |
| 122,240 | 21,404 | ||
| TOTAL MEMBERS' INTERESTS | |||
| Amounts due from member | (89,487) | - | |
| Loan and other debts due to members within one year | 89,487 | - | |
| Members' other interests | 32,753 | 21,404 | |
| 32,753 | 21,404 | ||
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Designated Member
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