Rouse & Co Funeral Directors Ltd

Company Number: 12133749

Period End: 31st August 2025

Key Facts

Net Assets

Current: £82,027

Previous: £96,985

Change: -14,958 (-15.4%)

Comment: Noticeable reduction in net assets and liabilities.

Current Assets

Current: £57,996

Previous: £85,934

Change: -£27,938 (-32.5%)

Comment: Current assets fell significantly.

Cash

Current: £52,858

Previous: £74,912

Change: -£22,054 (-29.4%)

Comment: Cash reserves weakened noticeably.

Creditors 1 Year

Current: £12,214

Previous: £20,821

Change: -£8,607 (-41.3%)

Comment: Short‑term creditors fell significantly.

Net Current Assets Liabilities

Current: £45,782

Previous: £65,113

Change: -£19,331 (-29.7%)

Comment: Net current assets weakened noticeably.

Fixed Assets

Current: £36,245

Previous: £31,872

Change: +£4,373 (+13.7%)

Comment: Fixed assets grew steadily.

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: 4

Previous: 3

Change: +1 (+33.3%)

Comment: Added a helper.