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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
| 2025 | 2024 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets |
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| CURRENT ASSETS | |||||
| Debtors |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year |
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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 | 357,739 | 357,739 | |||
| 357,739 | 357,739 | ||||
| 357,739 | 357,739 | ||||
| TOTAL MEMBERS' INTEREST | |||||
| Amounts due from members | (12,933) | (12,933) | |||
| Loans and other debts due to members within one year | 357,739 | 357,739 | |||
| 344,806 | 344,806 | ||||
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Designated Member
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| Freehold |
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| Leasehold |
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| Computer Equipment |
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