D J Holder Accountants Limited

Company Number: 03163540

Period End: 31st March 2026

Key Facts

Net Assets

Current: £264

Previous: £1,696

Change: -1,432 (-84.4%)

Comment: Severe reduction in net assets and liabilities.

Current Assets

Current: £4,721

Previous: £2,677

Change: +£2,044 (+76.4%)

Comment: Current assets increased significantly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £11,567

Previous: £10,334

Change: +£1,233 (+11.9%)

Comment: Short‑term creditors rose noticeably.

Net Current Assets Liabilities

Current: £6,846

Previous: £7,657

Change: -£811 (-10.6%)

Comment: Net current assets weakened noticeably.

Fixed Assets

Current: £7,110

Previous: £9,353

Change: -£2,243 (-24%)

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: 1

Previous: 1

Change: +0 (+0%)

Comment: No change in team size.