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.