| Page | |
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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
| 2026 | 2025 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| CURRENT ASSETS | |||||
| Debtors | 5 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 6 |
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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 | 43,343 | 41,995 | |||
| 43,343 | 41,995 | ||||
| 43,343 | 41,995 | ||||
| TOTAL MEMBERS' INTEREST | |||||
| Loans and other debts due to members within one year | 43,343 | 41,995 | |||
| 43,343 | 41,995 | ||||
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Designated Member
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| Freehold |
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| Land & Property | |
|---|---|
| Freehold | |
| £ | |
| Cost | |
| As at 1 April 2025 |
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| As at 31 March 2026 |
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| Net Book Value | |
| As at 31 March 2026 |
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| As at 1 April 2025 |
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| 2026 | 2025 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Other debtors | 10,325 | 10,256 | |
| 2026 | 2025 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors | 756 | 720 | |