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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
| 2026 | 2025 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 4 |
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| 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 LIABILITIES ATTRIBUTABLE TO MEMBERS |
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| REPRESENTED BY: | |||||
| Equity | |||||
| Members' other interests | |||||
| Other reserves | (16,312) | (16,312) | |||
| (16,312) | (16,312) | ||||
| TOTAL MEMBERS' INTEREST | |||||
| Members' other interests | (16,312) | (16,312) | |||
| (16,312) | (16,312) | ||||
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Partner
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| 2026 | 2025 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Prepayments and accrued income |
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| 2026 | 2025 | ||
|---|---|---|---|
| £ | £ | ||
| GAI SCOP SA loan |
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| Accruals and deferred income |
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