|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2026 |
2025 |
|
|
£ |
£ |
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
------- |
------- |
|
|
8,521 |
4,673 |
|
|
Creditors: amounts falling due within one year |
|
|
|
------- |
------- |
|
|
Net current (liabilities)/assets |
|
|
|
------- |
------- |
|
|
Total assets less current liabilities |
|
|
|
------- |
------- |
|
|
Loans and other debts due to members |
– |
1,499 |
|
Members' other interests |
2,000 |
2,000 |
|
------- |
------- |
|
|
2,000 |
3,499 |
|
|
------- |
------- |
|
|
|
|
Member |