Coles Mansell Accountants Limited

Company Number: 13267558

Period End: 31st March 2026

Key Facts

Net Assets

Current: £30,404

Previous: £27,997

Change: +2,407 (+8.6%)

Comment: Slight improvement in net assets and liabilities.

Current Assets

Current: £67,117

Previous: £49,839

Change: +£17,278 (+34.7%)

Comment: Current assets increased significantly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £37,808

Previous: £22,243

Change: +£15,565 (+70%)

Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.

Net Current Assets Liabilities

Current: £29,309

Previous: £27,596

Change: +£1,713 (+6.2%)

Comment: Net current assets improved slightly.

Fixed Assets

Current: £1,095

Previous: £401

Change: +£694 (+173.1%)

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: 2

Previous: 2

Change: +0 (+0%)

Comment: No change in team size.