Philip Ross Accountants Limited

Company Number: 04642982

Period End: 31st March 2025

Key Facts

Net Assets

Current: £72,812

Previous: £71,238

Change: +1,574 (+2.2%)

Comment: Slight improvement in net assets and liabilities.

Current Assets

Current: £28,183

Previous: £25,792

Change: +£2,391 (+9.3%)

Comment: Current assets increased slightly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £5,637

Previous: £6,333

Change: -£696 (-11%)

Comment: Short‑term creditors reduced noticeably.

Net Current Assets Liabilities

Current: £26,187

Previous: £24,324

Change: +£1,863 (+7.7%)

Comment: Net current assets improved slightly.

Fixed Assets

Current: £57,473

Previous: £57,631

Change: -£158 (-0.3%)

Comment: Fixed assets decreased slightly.

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: 1

Previous: 1

Change: +0 (+0%)

Comment: No change in team size.