Farrell Accountants Limited

Company Number: NI632224

Period End: 31st July 2025

Key Facts

Net Assets

Current: £377,648

Previous: £389,143

Change: -11,495 (-3%)

Comment: Slight decline in net assets and liabilities.

Current Assets

Current: £303,980

Previous: £333,256

Change: -£29,276 (-8.8%)

Comment: Current assets decreased slightly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £61,210

Previous: £78,681

Change: -£17,471 (-22.2%)

Comment: Short‑term creditors reduced noticeably.

Net Current Assets Liabilities

Current: £245,510

Previous: £256,781

Change: -£11,271 (-4.4%)

Comment: Net current assets decreased slightly.

Fixed Assets

Current: £132,138

Previous: £132,362

Change: -£224 (-0.2%)

Comment: Fixed assets decreased slightly.

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: 9

Previous: 8

Change: +1 (+12.5%)

Comment: Added a helper.