Reconcile Accountants Limited
Company Number: 12053624
Period End: 30th June 2025
Key Facts
Net Assets
Current: £12,463
Previous: £17,296
Change: -4,833 (-27.9%)
Comment: Noticeable reduction in net assets and liabilities.
Current Assets
Current: £7,423
Previous: £10,189
Change: -£2,766 (-27.1%)
Comment: Current assets reduced noticeably.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £14,382
Previous: £19,241
Change: -£4,859 (-25.3%)
Comment: Short‑term creditors reduced noticeably.
Net Current Assets Liabilities
Current: £6,959
Previous: £9,052
Change: -£2,093 (-23.1%)
Comment: Net current assets weakened noticeably.
Fixed Assets
Current: £19,422
Previous: £26,348
Change: -£6,926 (-26.3%)
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: 1
Previous: 1
Change: +0 (+0%)
Comment: No change in team size.