A & B Coaching And Counselling Limited

Company Number: 12737360

Period End: 30th September 2025

Key Facts

Net Assets

Current: £1,568

Previous: £278

Change: +1,290 (+464%)

Comment: Significant rise in net assets and liabilities.

Current Assets

Current: £2,745

Previous: £1,679

Change: +£1,066 (+63.5%)

Comment: Current assets increased significantly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £3,066

Previous: £3,426

Change: -£360 (-10.5%)

Comment: Short‑term creditors reduced noticeably.

Net Current Assets Liabilities

Current: £321

Previous: £1,747

Change: -£1,426 (-81.6%)

Comment: Net current assets dropped sharply, indicating a major decline in working capital.

Fixed Assets

Current: £2,214

Previous: £2,993

Change: -£779 (-26%)

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: 1

Previous: 1

Change: +0 (+0%)

Comment: No change in team size.