Matthews Independent Funeral Directors Limited

Company Number: 05307476

Period End: 31st August 2025

Key Facts

Net Assets

Current: £4,614

Previous: £13,807

Change: -9,193 (-66.6%)

Comment: Severe reduction in net assets and liabilities.

Current Assets

Current: £34,029

Previous: £31,687

Change: +£2,342 (+7.4%)

Comment: Current assets increased slightly.

Cash

Current: £4,109

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £98,969

Previous: £167,901

Change: -£68,932 (-41.1%)

Comment: Short‑term creditors fell significantly.

Net Current Assets Liabilities

Current: £272,924

Previous: £214,432

Change: +£58,492 (+27.3%)

Comment: Net current assets strengthened moderately.

Fixed Assets

Current: £426,370

Previous: £448,484

Change: -£22,114 (-4.9%)

Comment: Fixed assets decreased slightly.

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: 4

Change: +0 (+0%)

Comment: No change in team size.