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.