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