Maj Accountants Ltd

Company Number: 12083714

Period End: 31st July 2025

Key Facts

Net Assets

Current: £25,243

Previous: £26,965

Change: -1,722 (-6.4%)

Comment: Slight decline in net assets and liabilities.

Current Assets

Current: £45,516

Previous: £98,452

Change: -£52,936 (-53.8%)

Comment: Current assets fell significantly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £28,524

Previous: £80,808

Change: -£52,284 (-64.7%)

Comment: Short‑term creditors dropped sharply, improving the company's short‑term position.

Net Current Assets Liabilities

Current: £16,992

Previous: £17,644

Change: -£652 (-3.7%)

Comment: Net current assets decreased slightly.

Fixed Assets

Current: £8,251

Previous: £9,321

Change: -£1,070 (-11.5%)

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.