M Walsh Roofing Ltd

Company Number: 11373377

Period End: 31st March 2025

Key Facts

Net Assets

Current: £34,272

Previous: £38,754

Change: -4,482 (-11.6%)

Comment: Noticeable reduction in net assets and liabilities.

Current Assets

Current: £76,526

Previous: £104,411

Change: -£27,885 (-26.7%)

Comment: Current assets reduced noticeably.

Cash

Current: £5,326

Previous: £4,211

Change: +£1,115 (+26.5%)

Comment: Cash reserves strengthened moderately.

Creditors 1 Year

Current: £2,460

Previous: £4,721

Change: -£2,261 (-47.9%)

Comment: Short‑term creditors fell significantly.

Net Current Assets Liabilities

Current: £33,114

Previous: £36,112

Change: -£2,998 (-8.3%)

Comment: Net current assets decreased slightly.

Fixed Assets

Current: £2,333

Previous: £3,110

Change: -£777 (-25%)

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.