Registered Number 11177470

SEAN CRILLEY FUNERAL DIRECTORS LIMITED

Micro-entity Accounts

31 January 2025

SEAN CRILLEY FUNERAL DIRECTORS LIMITED Registered Number 11177470

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Fixed Assets
105,702
123,414
Current Assets
26,831
47,420
Creditors: amounts falling due within one year
(56,360)
(70,084)
Net current assets (liabilities)
(29,529)
(22,664)
Total assets less current liabilities
76,173
100,750
Creditors: amounts falling due after more than one year
(62,282)
(76,237)
Total net assets (liabilities)
13,891
24,513
Capital and reserves
13,891
24,513
  • For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 September 2025

And signed on their behalf by:
Sean Crilley, Director

SEAN CRILLEY FUNERAL DIRECTORS LIMITED Registered Number 11177470

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 10 10