GLENTREES FUNERAL SERVICES LTD

Company Registration Number:
15734485 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 22 May 2024

End date: 31 May 2025

GLENTREES FUNERAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GLENTREES FUNERAL SERVICES LTD

Company Information

for the Period Ended 31 May 2025




Director: Savas Panayi
Gediminias Darkintis
Registered office: Alder House
Lowerson Road
Liverpool
GBR
L11 8LW
Company Registration Number: 15734485 (England and Wales)

GLENTREES FUNERAL SERVICES LTD

Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

The principal activities of the company during the period under review were and continue to be all aspects of Funeral Arrangments,

Directors

The directors shown below have held office during the whole of the period from 22 May 2024 to 31 May 2025
Savas Panayi
Gediminias Darkintis

This report was approved by the board of directors on 27 June 2025
And Signed On Behalf Of The Board By:

Name: Savas Panayi
Status: Director

GLENTREES FUNERAL SERVICES LTD

Profit and Loss Account

for the Period Ended 31 May 2025


Notes

2025
£
Turnover 157,319
Cost of sales ( 164,763 )
Gross Profit or (Loss) ( 7,444 )
Administrative Expenses ( 99,124 )
Operating Profit or (Loss) ( 106,568 )
Profit or (Loss) Before Tax ( 106,568 )
Profit or (Loss) for Period ( 106,568 )

The notes form part of these financial statements

GLENTREES FUNERAL SERVICES LTD

Balance sheet

As at 31 May 2025


Notes

2025
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 481
Cash at bank and in hand: 5,019
Total current assets: 5,500
Net current assets (liabilities): 5,500
Total assets less current liabilities: 5,500
Creditors: amounts falling due after more than one year: 4 ( 112,067 )
Total net assets (liabilities): ( 106,567 )

The notes form part of these financial statements

GLENTREES FUNERAL SERVICES LTD

Balance sheet continued

As at 31 May 2025


Notes

2025
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 106,568 )
Shareholders funds: ( 106,567 )

For the year ending 31 May 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 June 2025
And Signed On Behalf Of The Board By:

Name: Savas Panayi
Status: Director

The notes form part of these financial statements

GLENTREES FUNERAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GLENTREES FUNERAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025
    Average number of employees during the period 2

GLENTREES FUNERAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

GLENTREES FUNERAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4.Creditors: amounts falling due after more than one year


2025
£
Other creditors 112,067
Total 112,067

Director Loans