B & W FUNERALS LIMITED

Company Information
for the year from 1 July 2024 to 30 June 2025


Directors	MACDONALD, James Gershom
	WILSON, Tara Catherine


Company Secretary	WILSON, Tara Catherine


Registered Number	07230124 (England and Wales)

Balance Sheet as at
30 June 2025

	2025 £	2024 £
Assets
Fixed Assets	457,482	467,427
Current Assets	225,042	140,643
Prepayments and accrued income	802	900
	683,326	608,970
Capital, Reserves and Liabilities
Capital and reserves	537,273	470,343
Provisions for liabilities	28,915	24,982
Creditors amounts falling due within one year	116,188	112,695
Accruals and deferred income	950	950
	683,326	608,970

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 6 October 2025, and are signed on its behalf by:

MACDONALD, James Gershom
Director
Registered Company No. 07230124