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.