Hurst Farm Social Club Cic

Company Number: 11044745

Period End: 31st August 2025

Key Facts

Net Assets

Current: £7,770

Previous: £12,571

Change: -4,801 (-38.2%)

Comment: Substantial drop in net assets and liabilities.

Current Assets

Current: £15,615

Previous: £19,531

Change: -£3,916 (-20.1%)

Comment: Current assets reduced noticeably.

Cash

Current: £13,565

Previous: £17,316

Change: -£3,751 (-21.7%)

Comment: Cash reserves weakened noticeably.

Creditors 1 Year

Current: £75,602

Previous: £67,050

Change: +£8,552 (+12.8%)

Comment: Short‑term creditors rose noticeably.

Net Current Assets Liabilities

Current: £59,987

Previous: £47,519

Change: +£12,468 (+26.2%)

Comment: Net current assets strengthened moderately.

Fixed Assets

Current: £52,217

Previous: £60,090

Change: -£7,873 (-13.1%)

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: 6

Previous: 7

Change: -1 (-14.3%)

Comment: Lost a team member.