| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 4 |
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| 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 | |||||
| Other amounts | 720,728 | 730,399 | |||
| 720,728 | 730,399 | ||||
| 720,728 | 730,399 | ||||
| TOTAL MEMBERS' INTEREST | |||||
| Loans and other debts due to members | 720,728 | 730,399 | |||
| 720,728 | 730,399 | ||||
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Designated Member
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| Unlisted | |
|---|---|
| £ | |
| Cost or Valuation | |
| As at 1 July 2024 |
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| As at 30 June 2025 |
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| Provision | |
| As at 1 July 2024 |
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| As at 30 June 2025 |
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| Net Book Value | |
| As at 30 June 2025 |
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| As at 1 July 2024 |
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| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors | 9,691 | 1 | |