Rossmore Accountants Limited

Company Number: 14221922

Period End: 31st July 2025

Key Facts

Net Assets

Current: £12,284

Previous: £13,117

Change: -833 (-6.4%)

Comment: Slight decline in net assets and liabilities.

Current Assets

Current: £19,413

Previous: £24,153

Change: -£4,740 (-19.6%)

Comment: Current assets reduced noticeably.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £7,860

Previous: £11,123

Change: -£3,263 (-29.3%)

Comment: Short‑term creditors reduced noticeably.

Net Current Assets Liabilities

Current: £11,553

Previous: £13,030

Change: -£1,477 (-11.3%)

Comment: Net current assets weakened noticeably.

Fixed Assets

Current: £731

Previous: £87

Change: +£644 (+740.2%)

Comment: Fixed assets increased 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: 2

Previous: 2

Change: +0 (+0%)

Comment: No change in team size.