Accountants For The Trade Durham Limited

Company Number: 13653167

Period End: 31st December 2025

Key Facts

Net Assets

Current: £32,757

Previous: £13,892

Change: +18,865 (+135.8%)

Comment: Significant rise in net assets and liabilities.

Current Assets

Current: £56,305

Previous: £32,304

Change: +£24,001 (+74.3%)

Comment: Current assets increased significantly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £5,005

Previous: £5,000

Change: +£5 (+0.1%)

Comment: Short‑term creditors increased slightly.

Net Current Assets Liabilities

Current: £36,551

Previous: £17,276

Change: +£19,275 (+111.6%)

Comment: Net current assets rose sharply, indicating a strong improvement in working capital.

Fixed Assets

Current: £1,211

Previous: £1,616

Change: -£405 (-25.1%)

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: 4

Previous: 3

Change: +1 (+33.3%)

Comment: Added a helper.