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COMPANY REGISTRATION NUMBER: 13160071
Gordon Haynes Independent Funeral Services Limited
Unaudited financial statements
31 March 2025
Gordon Haynes Independent Funeral Services Limited
Statement of financial position
31 March 2025
2025
2024
£
£
£
£
Fixed assets
161,749
69,351
---------
-------
Current assets
94,802
69,268
Prepayments and accrued income
3,033
6,098
-------
-------
97,835
75,366
Creditors: amounts falling due within one year
( 103,730)
( 50,176)
---------
-------
Net current (liabilities)/assets
( 5,895)
25,190
---------
-------
Total assets less current liabilities
155,854
94,541
Accruals and deferred income
( 2,742)
( 2,064)
---------
-------
153,112
92,477
---------
-------
Capital and reserves
153,112
92,477
---------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 3 (2024: 3 ).
2. Off-balance sheet arrangements
The total future minimum lease payments under non-cancellable operating leases are as follows:
2025 2024
£ £
Amounts payable not later than 1 year 11,700 11,700
Amounts payable within 2-5 years 46,800 58,500
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.
Directors' responsibilities:
- 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 Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 May 2025 , and are signed on behalf of the board by:
Mr G Haynes
Director
Company registration number: 13160071
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Marshall House, Midland Road, North Walsham, NR28 9JR, England.