Marshmallows Accrington Ltd

Company Number: 05238023

Period End: 31st August 2025

Key Facts

Net Assets

Current: £194,686

Previous: £217,676

Change: -22,990 (-10.6%)

Comment: Noticeable reduction in net assets and liabilities.

Current Assets

Current: £117,836

Previous: £141,190

Change: -£23,354 (-16.5%)

Comment: Current assets reduced noticeably.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £18,029

Previous: £6,710

Change: +£11,319 (+168.7%)

Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.

Net Current Assets Liabilities

Current: £99,807

Previous: £110,162

Change: -£10,355 (-9.4%)

Comment: Net current assets decreased slightly.

Fixed Assets

Current: £96,499

Previous: £115,844

Change: -£19,345 (-16.7%)

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: 18

Previous: 18

Change: +0 (+0%)

Comment: No meaningful change.