P And A Sales And Lettings Limited

Company Number: 09345542

Period End: 31st December 2025

Key Facts

Net Assets

Current: £35,495

Previous: £38,074

Change: -2,579 (-6.8%)

Comment: Slight decline in net assets and liabilities.

Current Assets

Current: £2,921

Previous: £11,357

Change: -£8,436 (-74.3%)

Comment: Current assets dropped sharply, indicating reduced liquidity.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £32,110

Previous: £4,387

Change: +£27,723 (+631.9%)

Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.

Net Current Assets Liabilities

Current: £28,815

Previous: £44,830

Change: -£16,015 (-35.7%)

Comment: Net current assets fell significantly, reducing short‑term solvency.

Fixed Assets

Current: £65,110

Previous: £88,215

Change: -£23,105 (-26.2%)

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: 4

Change: +0 (+0%)

Comment: No change in team size.