P Ross Accountants Limited
Company Number: 06929109
Period End: 31st July 2025
Key Facts
Net Assets
Current: £52,915
Previous: £48,174
Change: +4,741 (+9.8%)
Comment: Slight improvement in net assets and liabilities.
Current Assets
Current: £57,134
Previous: £58,376
Change: -£1,242 (-2.1%)
Comment: Current assets decreased slightly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £7,306
Previous: £12,368
Change: -£5,062 (-40.9%)
Comment: Short‑term creditors fell significantly.
Net Current Assets Liabilities
Current: £51,632
Previous: £47,663
Change: +£3,969 (+8.3%)
Comment: Net current assets improved slightly.
Fixed Assets
Current: £1,406
Previous: £648
Change: +£758 (+117%)
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: 1
Previous: 2
Change: -1 (-50%)
Comment: Lost a team member.