REGISTERED NUMBER: 14130844 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2025

for

Northern Headstones Ltd

Page

Balance Sheet

1

Chartered Accountants' Report

3

FIXED ASSETS

82,773

61,483

CURRENT ASSETS

364,384

265,323

CREDITORS

Amounts falling due within one year

(401,236

)

(405,061

)

NET CURRENT LIABILITIES

(36,852

)

(139,738

)

TOTAL ASSETS LESS CURRENT LIABILITIES

45,921

(78,255

)

CREDITORS

Amounts falling due after more than one year

(44,368

)

(27,516

)

NET ASSETS/(LIABILITIES)

1,553

(105,771

)

CAPITAL AND RESERVES

1,553

(105,771

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Northern Headstones Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14130844

Registered office:

78 Aston Terrace

Leeds

LS13 2EB

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 4 August 2025 and were signed by:

J J Bancroft - Director

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Northern Headstones Ltd for the year ended 30 June 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Northern Headstones Ltd in accordance with the terms of our engagement letter dated 28 July 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Northern Headstones Ltd and state those matters that we have agreed to state to the director of Northern Headstones Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Northern Headstones Ltd and its director for our work or for this report.

It is your duty to ensure that Northern Headstones Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Northern Headstones Ltd. You consider that Northern Headstones Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Northern Headstones Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

KJA Kilner Johnson Ltd

Network House

Stubs Beck Lane

Cleckheaton

BD19 4TT

4 August 2025