Whitehall Accountants Limited
Company Number: 06617139
Period End: 30th June 2025
Key Facts
Net Assets
Current: £6,239
Previous: £9,762
Change: -3,523 (-36.1%)
Comment: Substantial drop in net assets and liabilities.
Current Assets
Current: £160,985
Previous: £168,291
Change: -£7,306 (-4.3%)
Comment: Current assets decreased slightly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £159,314
Previous: £71,993
Change: +£87,321 (+121.3%)
Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.
Net Current Assets Liabilities
Current: £3,866
Previous: £4,630
Change: -£764 (-16.5%)
Comment: Net current assets weakened noticeably.
Fixed Assets
Current: £2,373
Previous: £77,125
Change: -£74,752 (-96.9%)
Comment: Fixed assets fell 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: 8
Previous: 7
Change: +1 (+14.3%)
Comment: Added a helper.