Mairi Urquhart & Son Funeral Group Ltd

Registered number: SC351181

	2025	2024
	£	£
Fixed assets	31,396	47,088

Current assets	188,238	183,222
Creditors: Amounts Falling Due Within One Year	(183,788 )	(165,567 )

NET CURRENT ASSETS	4,450	17,655

TOTAL ASSETS LESS CURRENT LIABILITIES	35,846	64,743

Creditors: Amounts Falling Due After More Than One Year	(13,319 )	(44,833 )
Accruals and deferred income	(1,200 )	(650 )

NET ASSETS	21,327	19,260

CAPITAL AND RESERVES	21,327	19,260

Notes

1. General Information

Mairi Urquhart & Son Funeral Group Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC351181 . The registered office is 1-3 Mitchell Lane, Alness, IV17 0QW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2024: 10)

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss M Urquhart

Director

16/08/2026