S Smith & Co Accountants Limited

Company Number: 06737509

Period End: 31st October 2025

Key Facts

Net Assets

Current: £107,674

Previous: £158,231

Change: -50,557 (-32%)

Comment: Substantial drop in net assets and liabilities.

Current Assets

Current: £238,128

Previous: £206,229

Change: +£31,899 (+15.5%)

Comment: Current assets grew moderately.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £60,535

Previous: £51,207

Change: +£9,328 (+18.2%)

Comment: Short‑term creditors rose noticeably.

Net Current Assets Liabilities

Current: £152,289

Previous: £188,212

Change: -£35,923 (-19.1%)

Comment: Net current assets weakened noticeably.

Fixed Assets

Current: £15,920

Previous: £21,226

Change: -£5,306 (-25%)

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: 7

Previous: 7

Change: +0 (+0%)

Comment: No change in team size.