Jason Rocks Funeral Services Limited

Company Number: 12589387

Period End: 31st May 2025

Key Facts

Net Assets

Current: £10,386

Previous: £25,738

Change: -15,352 (-59.6%)

Comment: Substantial drop in net assets and liabilities.

Current Assets

Current: £23,349

Previous: £18,640

Change: +£4,709 (+25.3%)

Comment: Current assets grew moderately.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £64,598

Previous: £65,346

Change: -£748 (-1.1%)

Comment: Short‑term creditors decreased slightly.

Net Current Assets Liabilities

Current: £31,967

Previous: £13,382

Change: +£18,585 (+138.9%)

Comment: Net current assets rose sharply, indicating a strong improvement in working capital.

Fixed Assets

Current: £110,222

Previous: £107,134

Change: +£3,088 (+2.9%)

Comment: Fixed assets increased slightly.

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: 3

Previous: 3

Change: +0 (+0%)

Comment: No change in team size.