Paul Sherris Funeral Services Ltd
Company Number: 15048972
Period End: 31st August 2025
Key Facts
Net Assets
Current: £22,155
Previous: £11,976
Change: +10,179 (+85%)
Comment: Significant rise in net assets and liabilities.
Current Assets
Current: £23,796
Previous: £22,232
Change: +£1,564 (+7%)
Comment: Current assets increased slightly.
Cash
Current: £23,796
Previous: £22,232
Change: +£1,564 (+7%)
Comment: Cash increased slightly.
Creditors 1 Year
Current: £59,168
Previous: £58,416
Change: +£752 (+1.3%)
Comment: Short‑term creditors increased slightly.
Net Current Assets Liabilities
Current: £35,372
Previous: £36,184
Change: -£812 (-2.2%)
Comment: Net current assets decreased slightly.
Fixed Assets
Current: £57,527
Previous: £48,160
Change: +£9,367 (+19.4%)
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: Not reported
Previous: Not reported
Comment: Not reported