Patterson Hall Accountants Limited

Company Number: 11120286

Period End: 31st December 2025

Key Facts

Net Assets

Current: £22,066

Previous: £13,039

Change: +9,027 (+69.2%)

Comment: Significant rise in net assets and liabilities.

Current Assets

Current: £60,986

Previous: £43,041

Change: +£17,945 (+41.7%)

Comment: Current assets increased significantly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £49,211

Previous: £39,962

Change: +£9,249 (+23.1%)

Comment: Short‑term creditors rose noticeably.

Net Current Assets Liabilities

Current: £20,309

Previous: £10,430

Change: +£9,879 (+94.7%)

Comment: Net current assets rose sharply, indicating a strong improvement in working capital.

Fixed Assets

Current: £1,926

Previous: £2,749

Change: -£823 (-29.9%)

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: 2

Change: +0 (+0%)

Comment: No change in team size.