Alderson And Horan Funeral Services Limited
Company Number: 05928608
Period End: 30th September 2025
Key Facts
Net Assets
Current: £3,178,134
Previous: £3,040,043
Change: +138,091 (+4.5%)
Comment: Slight improvement in net assets and liabilities.
Current Assets
Current: £1,734,175
Previous: £2,001,764
Change: -£267,589 (-13.4%)
Comment: Current assets reduced noticeably.
Cash
Current: £622,294
Previous: £966,142
Change: -£343,848 (-35.6%)
Comment: Cash fell significantly, reducing short‑term liquidity.
Creditors 1 Year
Current: Not reported
Previous: Not reported
Comment: Not reported
Net Current Assets Liabilities
Current: £1,540,547
Previous: £1,774,141
Change: -£233,594 (-13.2%)
Comment: Net current assets weakened noticeably.
Fixed Assets
Current: £1,637,587
Previous: £1,296,729
Change: +£340,858 (+26.3%)
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: 12
Previous: 12
Change: +0 (+0%)
Comment: No meaningful change.