S Smith & Co Accountants Limited
Company Number: 06737509
Period End: 31st October 2025
Key Facts
Net Assets
Current: £107,674
Previous: £158,231
Change: -50,557 (-32%)
Comment: Substantial drop in net assets and liabilities.
Current Assets
Current: £238,128
Previous: £206,229
Change: +£31,899 (+15.5%)
Comment: Current assets grew moderately.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £60,535
Previous: £51,207
Change: +£9,328 (+18.2%)
Comment: Short‑term creditors rose noticeably.
Net Current Assets Liabilities
Current: £152,289
Previous: £188,212
Change: -£35,923 (-19.1%)
Comment: Net current assets weakened noticeably.
Fixed Assets
Current: £15,920
Previous: £21,226
Change: -£5,306 (-25%)
Comment: Fixed assets reduced noticeably.
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: 7
Change: +0 (+0%)
Comment: No change in team size.