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.