Company registration number 12518001 (England and Wales)
WAYNE KELLY INDEPENDENT FUNERAL DIRECTORS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
WAYNE KELLY INDEPENDENT FUNERAL DIRECTORS LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
51,786
36,302
Current assets
10,254
32,119
Prepayments and accrued income
1,548
3,039
Creditors: amounts falling due within one year
(21,472)
(30,233)
Net current (liabilities)/assets
(9,670)
4,925
Total assets less current liabilities
42,116
41,227
Creditors: amounts falling due after more than one year
(15,300)
-
0
Accruals and deferred income
(22,584)
(2,467)
Net assets
4,232
38,760
Capital and reserves
4,232
38,760
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Advances to Directors

During the year £2,492 was advanced to a director and £2,492 was subsequently repaid. The balance owed by the director at the beginning of the year was £nil and at the end of the year was £nil. The loan is unsecured, interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
3
2

Wayne Kelly Independent Funeral Directors Ltd is a private company limited by shares incorporated in England and Wales. The registered office is R20 Marshall Way, Commerce Park, FROME, Somerset, BA11 2FE.

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.

WAYNE KELLY INDEPENDENT FUNERAL DIRECTORS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

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.

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 24 June 2025
Mr W. M. Kelly
Director
Company registration number 12518001 (England and Wales)
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