Frank Smith & Co Sunderland Limited

Company Number: 00641969

Period End: 31st January 2026

Key Facts

Net Assets

Current: £112,729

Previous: £112,987

Change: -258 (-0.2%)

Comment: Slight decline in net assets and liabilities.

Current Assets

Current: £92,314

Previous: £100,747

Change: -£8,433 (-8.4%)

Comment: Current assets decreased slightly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £10,678

Previous: £19,288

Change: -£8,610 (-44.6%)

Comment: Short‑term creditors fell significantly.

Net Current Assets Liabilities

Current: £83,185

Previous: £82,857

Change: +£328 (+0.4%)

Comment: Net current assets improved slightly.

Fixed Assets

Current: £29,544

Previous: £30,130

Change: -£586 (-1.9%)

Comment: Fixed assets decreased slightly.

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: 5

Previous: 5

Change: +0 (+0%)

Comment: No change in team size.