Ashbrooke Funeral Directors Limited Accounts






	Ashbrooke Funeral Directors Limited

	Company No. 04269980
	Unaudited Accounts
	31 December 2024

at	31 December 2024
Company No.		04269980	2024	2023
			£	£



Fixed assets			4,541	5,964

Current assets			8,721	13,741

Creditors: Amounts falling due within one year			(76,333)	(77,572)
Net current liabilities			(67,612)	(63,831)
Total assets less current liabilities			(63,071)	(57,867)


Accruals and deferred income			(1,618)	(1,439)
			(64,689)	(59,306)


Capital and reserves			(64,689)	(59,306)

NOTES TO THE ACCOUNTS

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:	0	0

General information

Ashbrooke Funeral Directors Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

04269980

Its registered office is:

5 Grange Crescent

Sunderland

Tyne and Wear

SR2 7BN

For the year ended 31 December 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 16 September 2025 and signed on its behalf by:

P.C. Lowes - Director