Rossmore Accountants Limited
Company Number: 14221922
Period End: 31st July 2025
Key Facts
Net Assets
Current: £12,284
Previous: £13,117
Change: -833 (-6.4%)
Comment: Slight decline in net assets and liabilities.
Current Assets
Current: £19,413
Previous: £24,153
Change: -£4,740 (-19.6%)
Comment: Current assets reduced noticeably.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £7,860
Previous: £11,123
Change: -£3,263 (-29.3%)
Comment: Short‑term creditors reduced noticeably.
Net Current Assets Liabilities
Current: £11,553
Previous: £13,030
Change: -£1,477 (-11.3%)
Comment: Net current assets weakened noticeably.
Fixed Assets
Current: £731
Previous: £87
Change: +£644 (+740.2%)
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: 2
Previous: 2
Change: +0 (+0%)
Comment: No change in team size.