S & B Accountants Limited
Company Number: 10233856
Period End: 30th June 2025
Key Facts
Net Assets
Current: £376
Previous: £2,564
Change: -2,188 (-85.3%)
Comment: Severe reduction in net assets and liabilities.
Current Assets
Current: Not reported
Previous: Not reported
Comment: Not reported
Cash
Current: £18,804
Previous: £8,814
Change: +£9,990 (+113.3%)
Comment: Cash rose sharply, indicating a strong improvement in liquidity.
Creditors 1 Year
Current: £6,144
Previous: £8,338
Change: -£2,194 (-26.3%)
Comment: Short‑term creditors reduced noticeably.
Net Current Assets Liabilities
Current: £552
Previous: £5,494
Change: -£4,942 (-90%)
Comment: Net current assets dropped sharply, indicating a major decline in working capital.
Fixed Assets
Current: Not reported
Previous: Not reported
Comment: Not reported
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: 4
Previous: 4
Change: +0 (+0%)
Comment: No change in team size.