EXECUTIVE ROOM LETS LIMITED

Company number 10988806 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £3,715 Total assets 2019: £9,974 Total assets 2020: £29,330 Total assets 2021: £35,981 Total assets 2022: £41,860 Total assets 2023: £39,175 Total assets 2024: £31,170 Total assets 2025: £11,933 Total assets Net assets 2019: £992 Net assets 2020: £551 Net assets 2021: £857 Net assets 2022: £883 Net assets 2023: £241 Net assets 2024: -£6,757 Net assets 2025: -£20,471 Net assets Total liabilities 2018: -£3,417 Total liabilities 2019: -£8,982 Total liabilities 2020: -£30,000 Total liabilities 2021: -£33,925 Total liabilities 2022: -£29,880 Total liabilities 2023: -£28,874 Total liabilities 2024: -£28,453 Total liabilities 2025: -£19,053 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 8 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £11,933 -£19,053 -£20,471 £0 2
2024-03-31 £31,170 -£28,453 -£6,757 £14,755 2
2023-09-30 £39,175 -£28,874 £241 £1,794
2022-09-30 £41,860 -£29,880 £883 £16,533
2021-09-30 £35,981 -£33,925 £857 £14,841
2020-09-30 £29,330 -£30,000 £551 £7,798
2019-09-30 £9,974 -£8,982 £992 £3,353
2018-09-30 £3,715 -£3,417 £2,670

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£19,053
Owed to suppliers
£0