A M Services Yorkshire Limited
Company Number: 05665038
Period End: 31st December 2025
Key Facts
Net Assets
Current: £9,994
Previous: £15,930
Change: -5,936 (-37.3%)
Comment: Substantial drop in net assets and liabilities.
Current Assets
Current: £25,380
Previous: £24,646
Change: +£734 (+3%)
Comment: Current assets increased slightly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £15,400
Previous: £8,891
Change: +£6,509 (+73.2%)
Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.
Net Current Assets Liabilities
Current: £9,980
Previous: £15,755
Change: -£5,775 (-36.7%)
Comment: Net current assets fell significantly, reducing short‑term solvency.
Fixed Assets
Current: £554
Previous: £695
Change: -£141 (-20.3%)
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: 2
Previous: 1
Change: +1 (+100%)
Comment: Added a helper.