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Company Registration No. 13193805 (England and Wales)
TARIQ FUNERAL SERVICE LTD Unaudited accounts for the year ended 31 January 2025
TARIQ FUNERAL SERVICE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TARIQ FUNERAL SERVICE LTD Company Information for the year ended 31 January 2025
Director
TARIQ MAHMOOD
Company Number
13193805 (England and Wales)
Registered Office
61 PITT STREET ROTHERHAM SOUTH YORKSHIRE S61 2PD ENGLAND
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TARIQ FUNERAL SERVICE LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,069 
9,840 
Current assets
Debtors
5
44,278 
20,559 
Cash at bank and in hand
53,903 
155,163 
98,181 
175,722 
Creditors: amounts falling due within one year
6
(73,562)
(166,488)
Net current assets
24,619 
9,234 
Net assets
32,688 
19,074 
Capital and reserves
Profit and loss account
32,688 
19,074 
Shareholders' funds
32,688 
19,074 
For the year 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 October 2025 and were signed on its behalf by
TARIQ MAHMOOD Director Company Registration No. 13193805
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TARIQ FUNERAL SERVICE LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
TARIQ FUNERAL SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 13193805. The registered office is 61 PITT STREET, ROTHERHAM, SOUTH YORKSHIRE, S61 2PD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2024
12,000 
At 31 January 2025
12,000 
Depreciation
At 1 February 2024
2,160 
Charge for the year
1,771 
At 31 January 2025
3,931 
Net book value
At 31 January 2025
8,069 
At 31 January 2024
9,840 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
44,278 
20,559 
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TARIQ FUNERAL SERVICE LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
50,726 
99,279 
Taxes and social security
5,539 
4,473 
Other creditors
650 
20,480 
Loans from directors
16,647 
42,256 
73,562 
166,488 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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