S Nelson Harrogate Limited

Company Number: 06019207

Period End: 31st December 2025

Key Facts

Net Assets

Current: £1,143

Previous: £14,438

Change: -13,295 (-92.1%)

Comment: Severe reduction in net assets and liabilities.

Current Assets

Current: £16,854

Previous: £15,950

Change: +£904 (+5.7%)

Comment: Current assets increased slightly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £7,907

Previous: £11,779

Change: -£3,872 (-32.9%)

Comment: Short‑term creditors fell significantly.

Net Current Assets Liabilities

Current: £6,764

Previous: £26,217

Change: -£19,453 (-74.2%)

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: 1

Previous: 1

Change: +0 (+0%)

Comment: No change in team size.