Mad Accountants Ltd

Company Number: 09214288

Period End: 30th September 2025

Key Facts

Net Assets

Current: £36,193

Previous: £30,897

Change: +5,296 (+17.1%)

Comment: Healthy growth in net assets and liabilities.

Current Assets

Current: £78,598

Previous: £85,412

Change: -£6,814 (-8%)

Comment: Current assets decreased slightly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £14,804

Previous: £24,472

Change: -£9,668 (-39.5%)

Comment: Short‑term creditors fell significantly.

Net Current Assets Liabilities

Current: £64,413

Previous: £61,674

Change: +£2,739 (+4.4%)

Comment: Net current assets improved slightly.

Fixed Assets

Current: £1,604

Previous: £2,403

Change: -£799 (-33.3%)

Comment: Fixed assets fell 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: 3

Previous: 3

Change: +0 (+0%)

Comment: No change in team size.