| 2026 | 2025 | ||
|---|---|---|---|
| £ | £ | ||
| Current assets |
|
|
|
| Prepayments and accrued income |
|
|
|
| Creditors: Amounts Falling Due Within One Year |
|
( |
|
| NET CURRENT ASSETS (LIABILITIES) |
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
| Accruals and deferred income |
( |
|
|
| NET ASSETS ATTRIBUTABLE TO MEMBERS |
|
|
|
| REPRESENTED BY: | |||
| Loan and other debts due to members within one year | 440 | - | |
| 440 | - | ||
| TOTAL MEMBERS' INTERESTS | |||
| Amounts due from member | - | (220) | |
| Loan and other debts due to members within one year | 440 | - | |
| 440 | (220) | ||
|
Designated Member
|
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|