Your Management Accountants Ltd
Company Number: 12862393
Period End: 30th September 2025
Key Facts
Net Assets
Current: £98,787
Previous: £96,438
Change: +2,349 (+2.4%)
Comment: Slight improvement in net assets and liabilities.
Current Assets
Current: £113,084
Previous: £118,780
Change: -£5,696 (-4.8%)
Comment: Current assets decreased slightly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £20,508
Previous: £27,963
Change: -£7,455 (-26.7%)
Comment: Short‑term creditors reduced noticeably.
Net Current Assets Liabilities
Current: £97,782
Previous: £95,569
Change: +£2,213 (+2.3%)
Comment: Net current assets improved slightly.
Fixed Assets
Current: £1,005
Previous: £869
Change: +£136 (+15.7%)
Comment: Fixed assets grew steadily.
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: Not reported
Comment: Not reported