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Company Registration No. 13250660 (England and Wales)
Above & Beyond Funeral Celebrant Ltd Unaudited accounts for the year ended 31 March 2025
Above & Beyond Funeral Celebrant Ltd Unaudited accounts Contents
Page
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Above & Beyond Funeral Celebrant Ltd Company Information for the year ended 31 March 2025
Director
K Whiting
Company Number
13250660 (England and Wales)
Registered Office
8 Oakhurst Way Netley Abbey Southampton SO31 5AY England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Above & Beyond Funeral Celebrant Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
322 
Current assets
Cash at bank and in hand
19,859 
18,985 
Creditors: amounts falling due within one year
(19,728)
(6,932)
Net current assets
131 
12,053 
Net assets
132 
12,375 
Capital and reserves
Share premium
130 
130 
Profit and loss account
2 
12,245 
Shareholders' funds
132 
12,375 
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 April 2025 and were signed on its behalf by
K Whiting Director Company Registration No. 13250660
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Above & Beyond Funeral Celebrant Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Above & Beyond Funeral Celebrant Ltd is a private company, limited by shares, registered in England and Wales, registration number 13250660. The registered office is 8 Oakhurst Way, Netley Abbey, Southampton, SO31 5AY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
753 
Additions
323 
Disposals
(1,075)
At 31 March 2025
1 
Depreciation
At 1 April 2024
431 
Charge for the year
114 
Surplus on revaluation
(545)
At 31 March 2025
- 
Net book value
At 31 March 2025
1 
At 31 March 2024
322 
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Above & Beyond Funeral Celebrant Ltd Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,056 
1,813 
Loans from directors
17,491 
4,035 
Accruals
1,181 
1,084 
19,728 
6,932 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
K Whiting
Directors Loan
(4,035)
(16,247)
(2,791)
(17,491)
(4,035)
(16,247)
(2,791)
(17,491)
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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