| 2026 | 2025 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
|
|
| Current assets |
|
|
|
| NET CURRENT ASSETS |
|
|
|
| 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 | 94,635 | 74,971 | |
| Members' other interests | 239,847 | 259,553 | |
| 334,482 | 334,524 | ||
| TOTAL MEMBERS' INTERESTS | |||
| Amounts due from member | (10,157) | (10,157) | |
| Loan and other debts due to members within one year | 94,635 | 74,971 | |
| Members' other interests | 239,847 | 259,553 | |
| 324,325 | 324,367 | ||
|
Designated Member
|
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|