| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 4 |
|
|
||
|
|
|
||||
| Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
||
| NET CURRENT ASSETS (LIABILITIES) |
( |
( |
|||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
|||
| NET LIABILITIES ATTRIBUTABLE TO MEMBERS |
( |
( |
|||
| REPRESENTED BY: | |||||
| Equity | |||||
| Members' other interests | |||||
| Members' capital | (615) | (1,719) | |||
| Other reserves | (26,625) | (24,661) | |||
| (27,240) | (26,380) | ||||
| TOTAL MEMBERS' INTEREST | |||||
| Members' other interests | (27,240) | (26,380) | |||
| (27,240) | (26,380) | ||||
|
Partner
|
|
|
| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Other debtors |
|
|
|
| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Bank loans and overdrafts |
|
|
|
| Accruals and deferred income |
|
|
|
|
|
|
||