Stuart Foster Funeral Services Limited
Company Number: 11108919
Period End: 31st December 2025
Key Facts
Net Assets
Current: £170,232
Previous: £123,112
Change: +47,120 (+38.3%)
Comment: Strong increase in net assets and liabilities.
Current Assets
Current: £88,666
Previous: £83,826
Change: +£4,840 (+5.8%)
Comment: Current assets increased slightly.
Cash
Current: £50,012
Previous: £27,108
Change: +£22,904 (+84.5%)
Comment: Cash rose sharply, indicating a strong improvement in liquidity.
Creditors 1 Year
Current: £94,112
Previous: £60,014
Change: +£34,098 (+56.8%)
Comment: Short‑term creditors increased significantly.
Net Current Assets Liabilities
Current: £5,446
Previous: £23,812
Change: -£18,366 (-77.1%)
Comment: Net current assets dropped sharply, indicating a major decline in working capital.
Fixed Assets
Current: £363,272
Previous: £173,203
Change: +£190,069 (+109.7%)
Comment: Fixed assets increased significantly.
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: 20
Previous: 14
Change: +6 (+42.9%)
Comment: Strong expansion.