S & B Accountants Limited

Company Number: 10233856

Period End: 30th June 2025

Key Facts

Net Assets

Current: £376

Previous: £2,564

Change: -2,188 (-85.3%)

Comment: Severe reduction in net assets and liabilities.

Current Assets

Current: Not reported

Previous: Not reported

Comment: Not reported

Cash

Current: £18,804

Previous: £8,814

Change: +£9,990 (+113.3%)

Comment: Cash rose sharply, indicating a strong improvement in liquidity.

Creditors 1 Year

Current: £6,144

Previous: £8,338

Change: -£2,194 (-26.3%)

Comment: Short‑term creditors reduced noticeably.

Net Current Assets Liabilities

Current: £552

Previous: £5,494

Change: -£4,942 (-90%)

Comment: Net current assets dropped sharply, indicating a major decline in working capital.

Fixed Assets

Current: Not reported

Previous: Not reported

Comment: Not reported

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: 4

Previous: 4

Change: +0 (+0%)

Comment: No change in team size.