Bromleys Funeral Services Limited Filleted Accounts Cover
Bromleys Funeral Services Limited
Company No. 07807990
Unaudited Accounts
31 October 2024
Bromleys Funeral Services Limited Balance Sheet Registrar
at
31 October 2024
Company No.
07807990
2024
2023
£
£
Fixed assets
221,526233,908
Current assets
13,19510,629
Creditors: Amounts falling due within one year
(101,409)
(118,052)
Net current liabilities
(88,214)
(107,423)
Total assets less current liabilities
133,312126,485
Creditors: Amounts falling due after more than one year
(6,631)
(16,707)
Accruals and deferred income
(19,087)
(17,320)
107,59492,458
Capital and reserves
107,594
92,458
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
Advances and credits to directors
2024
£
At 1 November 2023
19,858
Advanced in the period
101,479
Amounts repaid in the period
(19,858)
At 31 October 2024
101,479
4
General information
Bromleys Funeral Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07807990
Its registered office is:
125/127 Tonge Moor Road
Bolton
BL2 2HN
For the year ended 31 October 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 July 2025 and signed on its behalf by:
Jason Clare - Director
Bromleys Funeral Services Limited0780799031 October 202401 November 2023false28 July 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Funeral Directors. 078079902023-11-012024-10-31078079902024-10-31078079902023-10-3107807990core:WithinOneYear2024-10-3107807990core:WithinOneYear2023-10-3107807990core:AfterOneYear2024-10-3107807990core:AfterOneYear2023-10-31078079902022-11-012023-10-31078079902023-11-0107807990countries:UnitedKingdom2023-11-012024-10-3107807990bus:RegisteredOffice2023-11-012024-10-3107807990bus:Micro-entities2023-11-012024-10-3107807990bus:FullAccounts2023-11-012024-10-3107807990bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3107807990bus:Director12023-11-012024-10-3107807990bus:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:pure