| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
| 31 December 2025 | |||
|---|---|---|---|
| Notes | £ | £ | |
| CURRENT ASSETS | |||
| Cash at bank and in hand |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS ATTRIBUTABLE TO MEMBERS |
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| REPRESENTED BY: | |||
| Loans and other debts due to members within one year | |||
| Members' capital classified as a liability | 17,250 | ||
| 17,250 | |||
| Equity | |||
| Members' other interests | |||
| Members' capital | 34,000 | ||
| Other reserves | (38,408) | ||
| (4,408) | |||
| 12,842 | |||
| TOTAL MEMBERS' INTEREST | |||
| Loans and other debts due to members within one year | 17,250 | ||
| Members' other interests | (4,408) | ||
| 12,842 | |||
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Designated Member
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