Smart Let Derbyshire Limited
Company Number: 05507306
Period End: 30th June 2025
Key Facts
Net Assets
Current: £123,371
Previous: £114,642
Change: +8,729 (+7.6%)
Comment: Slight improvement in net assets and liabilities.
Current Assets
Current: £117,540
Previous: £152,476
Change: -£34,936 (-22.9%)
Comment: Current assets reduced noticeably.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £181,550
Previous: £2,280
Change: +£179,270 (+7862.7%)
Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.
Net Current Assets Liabilities
Current: £46,583
Previous: £111,494
Change: -£64,911 (-58.2%)
Comment: Net current assets fell significantly, reducing short‑term solvency.
Fixed Assets
Current: £258,338
Previous: £7,753
Change: +£250,585 (+3232.1%)
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: 9
Previous: 8
Change: +1 (+12.5%)
Comment: Added a helper.