REPORTING LIMITED

Company number 06011529 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£40k -£30k -£20k -£10k £0 £10k £20k £30k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £22,752 Total assets 2017: £19,323 Total assets 2018: £14,936 Total assets 2019: £12,589 Total assets 2020: £27,361 Total assets 2021: £9,793 Total assets 2022: £16,018 Total assets Net assets 2016: £459 Net assets 2017: £600 Net assets 2020: £2,025 Net assets 2021: £4,117 Net assets 2022: £2,506 Net assets 2023: £363 Net assets 2024: £946 Net assets 2025: £2,507 Net assets Total liabilities 2016: -£22,293 Total liabilities 2017: -£18,723 Total liabilities 2018: -£29,010 Total liabilities 2019: -£27,808 Total liabilities 2020: -£42,521 Total liabilities 2021: -£19,873 Total liabilities 2022: -£34,704 Total liabilities 2023: -£26,134 Total liabilities 2024: -£18,646 Total liabilities 2025: -£26,551 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 14 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 -£26,551 £2,507 2
2024-06-30 -£18,646 £946 2
2023-06-30 -£26,134 £363
2022-06-30 £16,018 -£34,704 £2,506 £1,705
2021-06-30 £9,793 -£19,873 £4,117 £2,323
2020-06-30 £27,361 -£42,521 £2,025 £10,462
2019-06-30 £12,589 -£27,808 £1,529
2018-06-30 £14,936 -£29,010 £9,795
2017-03-31 £19,323 -£18,723 £600
2016-03-31 £22,752 -£22,293 £459
2015-03-31 £39,195 -£38,001 £1,194 £22,225
2014-03-31 £37,260 -£36,608 £652 £16,397
2013-03-31 £35,492 -£34,000 £1,492 £16,270
2012-03-31 £35,838 -£34,577 £1,261 £19,985

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£4,158
Owed to suppliers
£3,244