Serenity Funeral Services (Hereford) Limited

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2—3

Registered number: 15335096

		31 January 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		18,041

			18,041
CURRENT ASSETS
Debtors	5	8,166
Cash at bank and in hand		71,264

		79,430
Creditors: Amounts Falling Due Within One Year	6	(96,258 )

NET CURRENT ASSETS (LIABILITIES)			(16,828 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,213

NET ASSETS			1,213

CAPITAL AND RESERVES
Called up share capital	7		300
Income Statement			913

SHAREHOLDERS' FUNDS			1,213

For the period ending 31 January 2025 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Jamie Gibbons Director	Mr Paul Badham Director	Mr Craig Sykes Director
18/06/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Serenity Funeral Services (Hereford) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15335096 . The registered office is 54 Catherine Street, Hereford, HR1 2DU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% Reducing Balance
Motor Vehicles	25% Reducing Balance
Computer Equipment	33% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the period was: 4

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 8 December 2023	-	-	-	-
Additions	5,470	16,800	1,182	23,452

As at 31 January 2025	5,470	16,800	1,182	23,452

Depreciation
As at 8 December 2023	-	-	-	-
Provided during the period	821	4,200	390	5,411

As at 31 January 2025	821	4,200	390	5,411

Net Book Value
As at 31 January 2025	4,649	12,600	792	18,041

As at 8 December 2023	-	-	-	-

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Serenity Funeral Services (Hereford) Limited

Notes to the Financial Statements (continued)

For the Period 8 December 2023 to 31 January 2025

5. Debtors

	31 January 2025
	£
Due within one year
Trade debtors	5,277
Other debtors	2,889

	8,166

6. Creditors: Amounts Falling Due Within One Year

	31 January 2025
	£
Other loans	3,325
Amounts owed to participating interests	50,000
Other creditors	42,933

	96,258

7. Share Capital

	31 January 2025
	£
Allotted, Called up and fully paid	300

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