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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
| 2026 | 2025 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 4 |
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| 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 | |||||
| Members' capital classified as a liability | (20,473) | (21,873) | |||
| Other amounts | 28,674 | 29,387 | |||
| 8,201 | 7,514 | ||||
| 8,201 | 7,514 | ||||
| TOTAL MEMBERS' INTEREST | |||||
| Amounts due from members | (9,101) | (4,932) | |||
| Loans and other debts due to members within one year | 8,201 | 7,514 | |||
| (900) | 2,582 | ||||
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Designated Member
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Designated Member
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| 2026 | 2025 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Trade debtors | - |
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| Other debtors | 9,101 | 4,932 | |
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| 2026 | 2025 | ||
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| £ | £ | ||
| Other creditors | 900 | 1,680 | |