Your Management Accountants Ltd

Company Number: 12862393

Period End: 30th September 2025

Key Facts

Net Assets

Current: £98,787

Previous: £96,438

Change: +2,349 (+2.4%)

Comment: Slight improvement in net assets and liabilities.

Current Assets

Current: £113,084

Previous: £118,780

Change: -£5,696 (-4.8%)

Comment: Current assets decreased slightly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £20,508

Previous: £27,963

Change: -£7,455 (-26.7%)

Comment: Short‑term creditors reduced noticeably.

Net Current Assets Liabilities

Current: £97,782

Previous: £95,569

Change: +£2,213 (+2.3%)

Comment: Net current assets improved slightly.

Fixed Assets

Current: £1,005

Previous: £869

Change: +£136 (+15.7%)

Comment: Fixed assets grew steadily.

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: Not reported

Comment: Not reported