Accountants For The Trade Durham Limited
Company Number: 13653167
Period End: 31st December 2025
Key Facts
Net Assets
Current: £32,757
Previous: £13,892
Change: +18,865 (+135.8%)
Comment: Significant rise in net assets and liabilities.
Current Assets
Current: £56,305
Previous: £32,304
Change: +£24,001 (+74.3%)
Comment: Current assets increased significantly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £5,005
Previous: £5,000
Change: +£5 (+0.1%)
Comment: Short‑term creditors increased slightly.
Net Current Assets Liabilities
Current: £36,551
Previous: £17,276
Change: +£19,275 (+111.6%)
Comment: Net current assets rose sharply, indicating a strong improvement in working capital.
Fixed Assets
Current: £1,211
Previous: £1,616
Change: -£405 (-25.1%)
Comment: Fixed assets reduced noticeably.
Turnover
Current: Not reported
Previous: Not reported
Comment: Turnover not reported for either period, which is common for micro‑entity and small business.
Employees
Current: 4
Previous: 3
Change: +1 (+33.3%)
Comment: Added a helper.