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.