Melrose Funeral Services Limited
Company Number: 06317628
Period End: 30th June 2025
Key Facts
Net Assets
Current: £109,831
Previous: £130,922
Change: -21,091 (-16.1%)
Comment: Noticeable reduction in net assets and liabilities.
Current Assets
Current: £73,708
Previous: £66,364
Change: +£7,344 (+11.1%)
Comment: Current assets grew moderately.
Cash
Current: £32,503
Previous: £40,582
Change: -£8,079 (-19.9%)
Comment: Cash reserves weakened noticeably.
Creditors 1 Year
Current: £85,077
Previous: £76,190
Change: +£8,887 (+11.7%)
Comment: Short‑term creditors rose noticeably.
Net Current Assets Liabilities
Current: £11,369
Previous: £9,826
Change: +£1,543 (+15.7%)
Comment: Net current assets strengthened moderately.
Fixed Assets
Current: £166,602
Previous: £221,262
Change: -£54,660 (-24.7%)
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: 14
Previous: 13
Change: +1 (+7.7%)
Comment: Slight growth.