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.