West Herts Funeral Services Ltd

Company Number: 07301334

Period End: 31st October 2025

Key Facts

Net Assets

Current: £4,077

Previous: £9,010

Change: -4,933 (-54.8%)

Comment: Substantial drop in net assets and liabilities.

Current Assets

Current: £30,416

Previous: £40,675

Change: -£10,259 (-25.2%)

Comment: Current assets reduced noticeably.

Cash

Current: £196

Previous: £1,250

Change: -£1,054 (-84.3%)

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

Creditors 1 Year

Current: £27,890

Previous: £34,696

Change: -£6,806 (-19.6%)

Comment: Short‑term creditors reduced noticeably.

Net Current Assets Liabilities

Current: £2,526

Previous: £5,979

Change: -£3,453 (-57.8%)

Comment: Net current assets fell significantly, reducing short‑term solvency.

Fixed Assets

Current: £2,145

Previous: £2,524

Change: -£379 (-15%)

Comment: Fixed assets reduced noticeably.

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: 3

Change: -1 (-33.3%)

Comment: Lost a team member.