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.