Roy & Mcintyre Funeral Home Ltd

Company Number: SC521343

Period End: 31st December 2025

Key Facts

Net Assets

Current: £107,868

Previous: £152,537

Change: -44,669 (-29.3%)

Comment: Noticeable reduction in net assets and liabilities.

Current Assets

Current: £93,035

Previous: £121,012

Change: -£27,977 (-23.1%)

Comment: Current assets reduced noticeably.

Cash

Current: £75,593

Previous: £104,432

Change: -£28,839 (-27.6%)

Comment: Cash reserves weakened noticeably.

Creditors 1 Year

Current: £107,215

Previous: £114,902

Change: -£7,687 (-6.7%)

Comment: Short‑term creditors decreased slightly.

Net Current Assets Liabilities

Current: £17,826

Previous: £1,161

Change: +£16,665 (+1435.4%)

Comment: Net current assets rose sharply, indicating a strong improvement in working capital.

Fixed Assets

Current: £258,176

Previous: £302,418

Change: -£44,242 (-14.6%)

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: 9

Previous: 8

Change: +1 (+12.5%)

Comment: Added a helper.