Polstar Accountants Office Ltd
Company Number: 08618425
Period End: 29th July 2025
Key Facts
Net Assets
Current: £24,745
Previous: £18,900
Change: +5,845 (+30.9%)
Comment: Strong increase in net assets and liabilities.
Current Assets
Current: £113,641
Previous: £104,093
Change: +£9,548 (+9.2%)
Comment: Current assets increased slightly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £93,753
Previous: £89,638
Change: +£4,115 (+4.6%)
Comment: Short‑term creditors increased slightly.
Net Current Assets Liabilities
Current: £19,888
Previous: £14,455
Change: +£5,433 (+37.6%)
Comment: Net current assets increased significantly, improving short‑term solvency.
Fixed Assets
Current: £4,857
Previous: £4,445
Change: +£412 (+9.3%)
Comment: Fixed assets increased slightly.
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.