|
|
|
|
|
For the year ended |
|
|
|
|
|
Statement of Financial Position |
|
2026 |
2025 |
|||
|
£ |
£ |
£ |
£ |
|
|
Fixed assets |
|
|
||
|
------------ |
------------ |
|||
|
Current assets |
|
|
||
|
Prepayments and accrued income |
|
|
||
|
-------- |
-------- |
|||
|
44,780 |
30,098 |
|||
|
------------ |
------------ |
|||
|
Net current assets |
|
|
||
|
------------ |
------------ |
|||
|
Total assets less current liabilities |
|
|
||
|
Accruals and deferred income |
|
|
||
|
------------ |
------------ |
|||
|
1,541,690 |
1,527,098 |
|||
|
------------ |
------------ |
|||
|
Loans and other debts due to members |
41,690 |
27,098 |
||
|
Members' other interests |
1,500,000 |
1,500,000 |
||
|
------------ |
------------ |
|||
|
1,541,690 |
1,527,098 |
|||
|
------------ |
------------ |
|||
|
1. |
Employee numbers |
|
|
|
|
Designated Member |
Designated Member |
|
|
|
|
Designated Member |
|