Memoria - Waveney Memorial Park Ltd

Funeral and related activities · Bicester

ActiveUnited KingdomIncorporated 2014Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£1,626,517

Cash

£63,145

Turnover

£1,284,295

Profit / loss

£231,137

Current assets

£171,410

Creditors < 1 year

£990,174

Equity

£1,626,517

Average employees

Not available

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

7 periods

Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts

Reported figures	2025-12-31Company · AI-read	2024-12-31Company · AI-read	2020-12-3112 months	2019-12-3112 months	2018-12-3112 months	2017-12-3112 months	2016-12-3112 months
Balance sheet
Net assets	£1,626,517	£1,495,380	£2,616,604	£2,426,674	£2,545,408	£2,495,112	£2,472,721
Equity	£1,626,517	£1,495,380	£2,616,604	£2,426,674	£2,545,408	£2,495,112	£2,472,721
Share capital	£401	£401	—	—	—	—	—
Retained earnings	£1,626,116	£1,494,979	—	—	—	—	—
Assets
Fixed assets	£2,536,045	£2,650,349	—	—	—	—	—
Property, plant & equipment	£2,536,045	£2,650,349	£2,997,064	£3,095,171	£3,216,395	£3,305,379	£3,299,294
Current assets	£171,410	£164,770	£710,342	£436,188	£467,984	£323,224	£250,099
Cash at bank	£63,145	£55,465	£302,984	£129,619	£355,675	£135,198	£185,115
Debtors	£103,842	£105,173	£406,272	£304,662	£112,309	£187,706	£64,377
Stock	£4,423	£4,132	£1,086	£1,907	£0	£320	£607
Liabilities
Creditors within one year	£990,174	£1,229,361	—	—	—	—	—
Provisions	£90,764	£90,378	£65,376	£59,901	£67,469	£162	£162
Net current assets	−£818,764	−£1,064,591	£550,100	£297,495	£342,615	£138,195	£169,569
Assets less current liabilities	£1,717,281	£1,585,758	£3,547,164	£3,392,666	£3,559,010	£3,443,574	£3,468,863
Profit & loss
Turnover	£1,284,295	£1,249,932	—	—	—	—	—
Cost of sales	£237,537	£245,313	—	—	—	—	—
Gross profit	£1,046,758	£1,004,619	—	—	—	—	—
Administrative expenses	£816,078	£674,409	—	—	—	—	—
Operating profit	£230,680	£330,210	—	—	—	—	—
Tax	£457	−£53,807	—	—	—	—	—
Profit / loss	£231,137	£276,403	—	—	—	—	—
People & pay
Average employees	—	5	4	4	4	4	7
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing

From the accounts

What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.

Auditor: Buzzacott Audit LLP
Audit opinion: Clean (unmodified)
Ultimate controlling party: Darwin Bereavement Services Fund
Accounts: Small company · FRS 102 Section 1A
Approved: 2026-06-25, signed by C J A Penney

Contingent liabilities (1)

On 9 May 2024, the company entered into a cross guarantee with certain subsidiaries of Darwin Bereavement Properties (Guernsey) Limited, in favour of Lloyds Bank plc. The total value of guaranteed loans outstanding at 31 December 2025 was £38,416,672 (2024: £41,621,468) and is secured by a fixed and floating charge over all assets of the company.