Patterson Hall Accountants Limited
Company Number: 11120286
Period End: 31st December 2025
Key Facts
Net Assets
Current: £22,066
Previous: £13,039
Change: +9,027 (+69.2%)
Comment: Significant rise in net assets and liabilities.
Current Assets
Current: £60,986
Previous: £43,041
Change: +£17,945 (+41.7%)
Comment: Current assets increased significantly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £49,211
Previous: £39,962
Change: +£9,249 (+23.1%)
Comment: Short‑term creditors rose noticeably.
Net Current Assets Liabilities
Current: £20,309
Previous: £10,430
Change: +£9,879 (+94.7%)
Comment: Net current assets rose sharply, indicating a strong improvement in working capital.
Fixed Assets
Current: £1,926
Previous: £2,749
Change: -£823 (-29.9%)
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: 2
Previous: 2
Change: +0 (+0%)
Comment: No change in team size.