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.