Steven Belmar & Liston Funeral Directors Ltd

Company Number: 05546512

Period End: 31st August 2025

Key Facts

Net Assets

Current: £95,430

Previous: £77,358

Change: +18,072 (+23.4%)

Comment: Healthy growth in net assets and liabilities.

Current Assets

Current: £118,586

Previous: £81,053

Change: +£37,533 (+46.3%)

Comment: Current assets increased significantly.

Cash

Current: £89,817

Previous: £36,772

Change: +£53,045 (+144.3%)

Comment: Cash rose sharply, indicating a strong improvement in liquidity.

Creditors 1 Year

Current: £47,655

Previous: £18,723

Change: +£28,932 (+154.5%)

Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.

Net Current Assets Liabilities

Current: £70,931

Previous: £62,330

Change: +£8,601 (+13.8%)

Comment: Net current assets strengthened moderately.

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: 6

Previous: 6

Change: +0 (+0%)

Comment: No change in team size.