| 2026 | 2025 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
|
|
| Current assets |
|
|
|
| Prepayments and accrued income |
|
|
|
| Creditors: Amounts Falling Due Within One Year |
|
( |
|
| NET CURRENT ASSETS |
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
| Creditors: Amounts Falling Due After More Than One Year |
|
( |
|
| NET ASSETS ATTRIBUTABLE TO MEMBERS |
|
|
|
| REPRESENTED BY: | |||
| Loan and other debts due to members within one year | 61,733 | 67,851 | |
| Members' other interests | 175,188 | 169,070 | |
| 236,921 | 236,921 | ||
| TOTAL MEMBERS' INTERESTS | |||
| Amounts due from member | (6,310) | - | |
| Loan and other debts due to members within one year | 61,733 | 67,851 | |
| Members' other interests | 175,188 | 169,070 | |
| 230,611 | 236,921 | ||
|
Partner
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Partner
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