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.