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.