111
| | 2026 | 2025 |
|---|
| Notes | £000 | £000 |
|---|
| Other payables | 18 | (219,019) | (208,815) |
|---|
| Retirement benefit scheme | 11 | - | (8,250) |
|---|
| Provisions | 19 | (3,603) | (2,597) |
|---|
| Lease liabilities | 20 | (3,289) | (432) |
|---|
| TOTAL NON-CURRENT LIABILITIES | | (225,911) | (220,094) |
|---|
| ASSETS LESS LIABILITIES | | 469,604 | 515,480 |
|---|
| TAXPAYERS' EQUITY |
| General Reserve | | 391,220 | 438,279 |
|---|
| Specific Reserve | | 1,716 | 1,632 |
|---|
| Revaluation Reserve | | 75,811 | 74,754 |
|---|
| Non-Controlling Interest | | 857 | 815 |
|---|
| TOTAL EQUITY | | 469,604 | 515,480 |
|---|
The notes on pages 145 to 197 form part of these accounts.
The accountable officer authorised these financial statements for issue on 26 June 2026.
Adrian Gillespie
Accountable Officer
26 June 2026