Company registration number 15516024 (England and Wales)
DAVID KNOWLES FUNERAL SERVICE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
DAVID KNOWLES FUNERAL SERVICE LTD
COMPANY INFORMATION
Director
Mr DC T Knowles
(Appointed 23 February 2024)
Company number
15516024
Registered office
4 Mandale Park
Urlay Nook Road
Eaglescliffe
Stockton-On-Tees
Teesside
TS16 0TA
Accountants
Benson Wood Ltd
Unit 21
Belasis Court
Belasis Hall Technology Park
Billingham
TS23 4AZ
DAVID KNOWLES FUNERAL SERVICE LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
DAVID KNOWLES FUNERAL SERVICE LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
£
£
Fixed assets
16,314
Current assets
67,894
Prepayments and accrued income
1,956
Creditors: amounts falling due within one year
(36,368)
Net current assets
33,482
Total assets less current liabilities
49,796
Net assets
49,796
Capital and reserves
49,796
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at the balance sheet date there were loan balances due to the directors of £19,154. The loans are on an interest free basis and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
Number
Employees
2
David Knowles Funeral Service Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 4 Mandale Park, Urlay Nook Road, Eaglescliffe, Stockton-On-Tees, Teesside, TS16 0TA.
For the 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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
DAVID KNOWLES FUNERAL SERVICE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 16 June 2025
Mr DC T Knowles
Director
Company registration number 15516024 (England and Wales)