Jennifer Ashe & Son Funeral Directors Ltd

Company Number: 10295449

Period End: 30th December 2025

Key Facts

Net Assets

Current: £14,157

Previous: £20,402

Change: -6,245 (-30.6%)

Comment: Substantial drop in net assets and liabilities.

Current Assets

Current: £564,045

Previous: £417,431

Change: +£146,614 (+35.1%)

Comment: Current assets increased significantly.

Cash

Current: £21,684

Previous: £81,896

Change: -£60,212 (-73.5%)

Comment: Cash dropped sharply, indicating a major decline in liquidity.

Creditors 1 Year

Current: £688,937

Previous: £463,646

Change: +£225,291 (+48.6%)

Comment: Short‑term creditors increased significantly.

Net Current Assets Liabilities

Current: £124,892

Previous: £46,215

Change: +£78,677 (+170.2%)

Comment: Net current assets rose sharply, indicating a strong improvement in working capital.

Fixed Assets

Current: Not reported

Previous: Not reported

Comment: Not reported

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: 19

Previous: 19

Change: +0 (+0%)

Comment: No meaningful change.