S & W Funerals Ltd

Company Number: 09785892

Period End: 30th September 2025

Key Facts

Net Assets

Current: £71,717

Previous: £65,038

Change: +6,679 (+10.3%)

Comment: Healthy growth in net assets and liabilities.

Current Assets

Current: £10,049

Previous: £14,259

Change: -£4,210 (-29.5%)

Comment: Current assets reduced noticeably.

Cash

Current: £4,241

Previous: £12,428

Change: -£8,187 (-65.9%)

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

Creditors 1 Year

Current: £28,552

Previous: £29,078

Change: -£526 (-1.8%)

Comment: Short‑term creditors decreased slightly.

Net Current Assets Liabilities

Current: £18,503

Previous: £14,819

Change: +£3,684 (+24.9%)

Comment: Net current assets strengthened moderately.

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: 2

Previous: 2

Change: +0 (+0%)

Comment: No change in team size.