Roseberry Funeral Services Limited
Company Number: 09162846
Period End: 31st August 2025
Key Facts
Net Assets
Current: £55,870
Previous: £36,558
Change: +19,312 (+52.8%)
Comment: Strong increase in net assets and liabilities.
Current Assets
Current: £11,040
Previous: £11,669
Change: -£629 (-5.4%)
Comment: Current assets decreased slightly.
Cash
Current: £2,050
Previous: £242
Change: +£1,808 (+747.1%)
Comment: Cash rose sharply, indicating a strong improvement in liquidity.
Creditors 1 Year
Current: £105,551
Previous: £97,931
Change: +£7,620 (+7.8%)
Comment: Short‑term creditors increased slightly.
Net Current Assets Liabilities
Current: £94,511
Previous: £86,262
Change: +£8,249 (+9.6%)
Comment: Net current assets improved slightly.
Fixed Assets
Current: Not reported
Previous: Not reported
Comment: Not reported
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: 9
Previous: 8
Change: +1 (+12.5%)
Comment: Added a helper.