J Pearce Embalming Service Ltd

Registered number: 08037001

	2025	2024
	£	£
Fixed assets	74	95

Current assets	115,766	118,370
Prepayments and accrued income	12,598	11,719
Creditors: Amounts Falling Due Within One Year	(25,489 )	(24,393 )

NET CURRENT ASSETS	102,875	105,696

TOTAL ASSETS LESS CURRENT LIABILITIES	102,949	105,791

Accruals and deferred income	(1,290 )	(1,060 )

NET ASSETS	101,659	104,731

CAPITAL AND RESERVES	101,659	104,731

Notes

1. General Information

J Pearce Embalming Service Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08037001 . The registered office is 76 Glebe Lane, Barming, Maidstone, Kent, ME16 9BD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr John Pearce

Director

13/11/2025