J Brown Funeral Services Limited 09948502 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Funeral Directors Digita Accounts Production Advanced 6.30.9574.0 true 09948502 2024-02-01 2025-01-31 09948502 2025-01-31 09948502 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 09948502 bus:Micro-entities 2024-02-01 2025-01-31 09948502 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 09948502 bus:FilletedAccounts 2024-02-01 2025-01-31 09948502 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 09948502 bus:RegisteredOffice 2024-02-01 2025-01-31 09948502 bus:CompanySecretary1 2024-02-01 2025-01-31 09948502 bus:Director1 2024-02-01 2025-01-31 09948502 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09948502 bus:Agent1 2024-02-01 2025-01-31 09948502 countries:AllCountries 2024-02-01 2025-01-31 09948502 2023-02-01 2024-01-31 09948502 2024-01-31 09948502 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 09948502

J Brown Funeral Services Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2025

J Brown Funeral Services Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

J Brown Funeral Services Limited

Company Information

Director | Mr Jason Iain Brown

Company secretary | Mrs Montana Brown

Registered office | 23 Church Street Rickmansworth Hertfordshire WD3 1DE

Accountants | Smith-Milne & Co. Limited Chartered Certified Accountants23 Church Street Rickmansworth Hertfordshire WD3 1DE

J Brown Funeral Services Limited

(Registration number: 09948502)
Balance Sheet as at 31 January 2025

| 2025 £ | 2024 £
Fixed assets | 33,586 | 23,213
Current assets | 24,484 | 41,368
Creditors: Amounts falling due within one year | (38,782) | (56,174)
Net current liabilities | (14,298) | (14,806)
Total assets less current liabilities | 19,288 | 8,407
Accruals and deferred income | (6,420) | -
| 12,868 | 8,407
Capital and reserves | 12,868 | 8,407

1 | General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE
United Kingdom

These financial statements were authorised for issue by the director on 22 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 October 2025

J Brown Funeral Services Limited

(Registration number: 09948502)
Balance Sheet as at 31 January 2025

......................................... Mr Jason Iain Brown Director