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.