Brooks Carling Accountants Limited

Company Number: 05453360

Period End: 30th June 2025

Key Facts

Net Assets

Current: £84,144

Previous: £84,281

Change: -137 (-0.2%)

Comment: Slight decline in net assets and liabilities.

Current Assets

Current: £182,845

Previous: £209,612

Change: -£26,767 (-12.8%)

Comment: Current assets reduced noticeably.

Cash

Current: £7,019

Previous: £19,285

Change: -£12,266 (-63.6%)

Comment: Cash dropped sharply, indicating a major decline in liquidity.

Creditors 1 Year

Current: £22,939

Previous: £34,637

Change: -£11,698 (-33.8%)

Comment: Short‑term creditors fell significantly.

Net Current Assets Liabilities

Current: £69,380

Previous: £76,200

Change: -£6,820 (-9%)

Comment: Net current assets decreased slightly.

Fixed Assets

Current: £46,516

Previous: £56,208

Change: -£9,692 (-17.2%)

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: 10

Previous: 10

Change: +0 (+0%)

Comment: No change in team size.