| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
| 31 July 2026 | 31 July 2025 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 4 |
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| Creditors: Amounts Falling Due Within One Year | 5 |
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( |
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| NET CURRENT ASSETS (LIABILITIES) |
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( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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( |
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| NET LIABILITIES |
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( |
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| Income and Expenditure Account |
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( |
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| MEMBERS' FUNDS | - | (343,823) | |||
|
Director
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| Subsidiaries | |
|---|---|
| £ | |
| Cost or Valuation | |
| As at 1 August 2025 |
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| As at 31 July 2026 |
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| Provision | |
| As at 1 August 2025 |
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| Added in period |
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| As at 31 July 2026 |
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| Net Book Value | |
| As at 31 July 2026 |
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| As at 1 August 2025 |
|
| 31 July 2026 | 31 July 2025 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors | - | 778,823 | |