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COMPANY REGISTRATION NUMBER: 04511895
Kennedy & Ferguson Funeral Directors Limited
Filleted Unaudited Financial Statements
31 March 2025
Kennedy & Ferguson Funeral Directors Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
£
Fixed assets
30,464
38,080
--------
--------
Current assets
563,617
502,934
Creditors: amounts falling due within one year
178,230
121,042
---------
---------
Net current assets
385,387
381,892
---------
---------
Total assets less current liabilities
415,851
419,972
Provisions for liabilities
1,079
2,225
---------
---------
414,772
417,747
---------
---------
Capital and reserves
414,772
417,747
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
G Kennedy
( 225)
( 58,001)
( 58,226)
----
--------
--------
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
G Kennedy
( 92)
( 133)
( 225)
----
----
----
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 20 May 2025 , and are signed on behalf of the board by:
G Kennedy
Director
Company registration number: 04511895
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Currock Cross, 87, Blackwell Road, Currock, Carlisle, CA2 4ES, Cumbria.