Chris Sinclair Accountants Ltd

Company Number: 04935003

Period End: 31st March 2025

Key Facts

Net Assets

Current: £383

Previous: £700

Change: -317 (-45.3%)

Comment: Substantial drop in net assets and liabilities.

Current Assets

Current: £41,218

Previous: £43,320

Change: -£2,102 (-4.9%)

Comment: Current assets decreased slightly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £1,750

Previous: £1,750

Change: +£0 (+0%)

Comment: No change in short‑term creditors.

Net Current Assets Liabilities

Current: £6,892

Previous: £2,478

Change: +£4,414 (+178.1%)

Comment: Net current assets rose sharply, indicating a strong improvement in working capital.

Fixed Assets

Current: £9,025

Previous: £4,928

Change: +£4,097 (+83.1%)

Comment: Fixed assets increased significantly.

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: 1

Previous: 2

Change: -1 (-50%)

Comment: Lost a team member.