| 2026 | 2025 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
|
|
| Current assets |
|
|
|
| Creditors: Amounts Falling Due Within One Year |
( |
|
|
| NET CURRENT ASSETS |
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
| NET ASSETS ATTRIBUTABLE TO MEMBERS |
|
|
|
| REPRESENTED BY: | |||
| Loan and other debts due to members within one year | 101,983 | 106,145 | |
| Members' other interests | 2,000 | 2,000 | |
| 103,983 | 108,145 | ||
| TOTAL MEMBERS' INTERESTS | |||
| Amounts due from member | (43,204) | (8,577) | |
| Loan and other debts due to members within one year | 101,983 | 106,145 | |
| Members' other interests | 2,000 | 2,000 | |
| 60,779 | 99,568 | ||
|
Designated Member
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