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.