Coles Mansell Accountants Limited
Company Number: 13267558
Period End: 31st March 2026
Key Facts
Net Assets
Current: £30,404
Previous: £27,997
Change: +2,407 (+8.6%)
Comment: Slight improvement in net assets and liabilities.
Current Assets
Current: £67,117
Previous: £49,839
Change: +£17,278 (+34.7%)
Comment: Current assets increased significantly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £37,808
Previous: £22,243
Change: +£15,565 (+70%)
Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.
Net Current Assets Liabilities
Current: £29,309
Previous: £27,596
Change: +£1,713 (+6.2%)
Comment: Net current assets improved slightly.
Fixed Assets
Current: £1,095
Previous: £401
Change: +£694 (+173.1%)
Comment: Fixed assets increased significantly.
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: 2
Change: +0 (+0%)
Comment: No change in team size.