S & A Leeds Ltd

Company Number: 12062343

Period End: 30th June 2025

Key Facts

Net Assets

Current: £25,474

Previous: £31,895

Change: -6,421 (-20.1%)

Comment: Noticeable reduction in net assets and liabilities.

Current Assets

Current: £20,225

Previous: £40,529

Change: -£20,304 (-50.1%)

Comment: Current assets fell significantly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £84,656

Previous: £42,518

Change: +£42,138 (+99.1%)

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

Net Current Assets Liabilities

Current: £64,431

Previous: £1,989

Change: +£62,442 (+3139.4%)

Comment: Net current assets rose sharply, indicating a strong improvement in working capital.

Fixed Assets

Current: £89,905

Previous: £33,884

Change: +£56,021 (+165.3%)

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: 7

Previous: 5

Change: +2 (+40%)

Comment: Strengthening the team.