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.