Company registration number 10066846 (England and Wales)
KEVIN COBBOLD FUNERAL SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
KEVIN COBBOLD FUNERAL SERVICES LTD
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3
KEVIN COBBOLD FUNERAL SERVICES LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
4,175
8,346
Tangible assets
370,445
371,873
374,620
380,219
Current assets
Debtors
31,167
10,689
Cash at bank and in hand
78,852
92,253
110,019
102,942
Creditors: amounts falling due within one year
(3,382)
(20,958)
Net current assets
106,637
81,984
Total assets less current liabilities
481,257
462,203
Creditors: amounts falling due after more than one year
(9,500)
(9,500)
Provisions for liabilities
(3,098)
(3,098)
Net assets
468,659
449,605
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
468,559
449,505
Total equity
468,659
449,605
KEVIN COBBOLD FUNERAL SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
For the financial year ended 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 of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 12 May 2025 and are signed on its behalf by:
Mr Kevin Cobbold
Director
Company registration number 10066846 (England and Wales)
KEVIN COBBOLD FUNERAL SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 3 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
2
2