Heritage Funeral Service Limited

Company Number: 08080854

Period End: 31st May 2025

Key Facts

Net Assets

Current: £136,358

Previous: £90,601

Change: +45,757 (+50.5%)

Comment: Strong increase in net assets and liabilities.

Current Assets

Current: £125,422

Previous: £86,952

Change: +£38,470 (+44.2%)

Comment: Current assets increased significantly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £119,981

Previous: £237,599

Change: -£117,618 (-49.5%)

Comment: Short‑term creditors fell significantly.

Net Current Assets Liabilities

Current: £7,031

Previous: £19,474

Change: -£12,443 (-63.9%)

Comment: Net current assets dropped sharply, indicating a major decline in working capital.

Fixed Assets

Current: £263,370

Previous: £308,726

Change: -£45,356 (-14.7%)

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: 4

Previous: 4.00

Change: +0 (+0%)

Comment: No change in team size.