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REGISTERED NUMBER: 08762114 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Emotions Funeral Services Limited

Emotions Funeral Services Limited (Registered number: 08762114)

Contents of the Financial Statements
for the Year Ended 30 November 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Emotions Funeral Services Limited

Company Information
for the Year Ended 30 November 2024







DIRECTOR: Ms B Kenny





SECRETARY:





REGISTERED OFFICE: Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS





REGISTERED NUMBER: 08762114 (England and Wales)





ACCOUNTANTS: Horley Green Chartered Accountants
Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS

Emotions Funeral Services Limited (Registered number: 08762114)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 44,761 35,361

CURRENT ASSETS
Debtors 5 2,000 7,683
Cash at bank 104,996 41,773
106,996 49,456
CREDITORS
Amounts falling due within one year 6 39,002 32,105
NET CURRENT ASSETS 67,994 17,351
TOTAL ASSETS LESS CURRENT
LIABILITIES

112,755

52,712

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 112,754 52,711
SHAREHOLDERS' FUNDS 112,755 52,712

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 May 2025 and were signed by:





Ms B Kenny - Director


Emotions Funeral Services Limited (Registered number: 08762114)

Notes to the Financial Statements
for the Year Ended 30 November 2024


1. STATUTORY INFORMATION

Emotions Funeral Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the net amount receivable for goods supplied and services provided, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor Vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 3 ) .

Emotions Funeral Services Limited (Registered number: 08762114)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Short Plant and and
leasehold machinery fittings
£    £    £   
COST
At 1 December 2023 - 25,951 6,573
Additions 12,265 - -
Disposals - - -
At 30 November 2024 12,265 25,951 6,573
DEPRECIATION
At 1 December 2023 - 9,680 3,124
Charge for year - 2,441 517
Eliminated on disposal - - -
At 30 November 2024 - 12,121 3,641
NET BOOK VALUE
At 30 November 2024 12,265 13,830 2,932
At 30 November 2023 - 16,271 3,449

Motor Computer
Vehicles equipment Totals
£    £    £   
COST
At 1 December 2023 51,084 5,296 88,904
Additions - 6,228 18,493
Disposals - (3,178 ) (3,178 )
At 30 November 2024 51,084 8,346 104,219
DEPRECIATION
At 1 December 2023 37,561 3,178 53,543
Charge for year 3,381 2,754 9,093
Eliminated on disposal - (3,178 ) (3,178 )
At 30 November 2024 40,942 2,754 59,458
NET BOOK VALUE
At 30 November 2024 10,142 5,592 44,761
At 30 November 2023 13,523 2,118 35,361

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 2,000 7,683

Emotions Funeral Services Limited (Registered number: 08762114)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors 17,186 22,649
Tax 18,063 5,807
Social security and other taxes - 243
Directors Loan Account 2,793 2,446
Accrued Expenses 960 960
39,002 32,105

7. RELATED PARTY DISCLOSURES

The company is controlled by the company director.