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Registered number: SC468476

Janice Stevens Independent Funeralcare Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

Prepared By:

Clydegrove Accountants (Glasgow) Ltd

910 Tollcross Road

Glasgow

G32 8PE

Janice Stevens Independent Funeralcare Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

DIRECTORS

Stephen James Walker

Janice Helen McLean

REGISTERED OFFICE

979 Tollcross Road

Tollcross

Glasgow

G32 8UU

COMPANY DETAILS

Private company limited by shares registered in SC - Scotland, registered number SC468476

ACCOUNTANTS

Clydegrove Accountants (Glasgow) Ltd

910 Tollcross Road

Glasgow

G32 8PE

Janice Stevens Independent Funeralcare Ltd

ACCOUNTS
FOR THEYEARENDED31/01/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Janice Stevens Independent Funeralcare Ltd

BALANCE SHEET AT 31/01/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				121,547				40,930
CURRENT ASSETS
Debtors		4		66,170				135,000
Cash at bank and in hand				293,404				155,331
				359,574				290,331
CREDITORS: Amounts falling due within one year		5		61,481				48,296
NET CURRENT ASSETS						298,093				242,035
TOTAL ASSETS LESS CURRENT LIABILITIES						419,640				282,965
CREDITORS: Amounts falling due after more than one year		6				14,000				14,000
NET ASSETS						405,640				268,965
CAPITAL AND RESERVES
Called up share capital		7				2				2
Profit and loss account						405,638				268,963
SHAREHOLDERS' FUNDS						405,640				268,965
For the year ending 31/01/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/10/2025 and signed on their behalf by
.............................
Stephen James Walker
Director

Janice Stevens Independent Funeralcare Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		-

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/02/2024		66,000		66,000
Additions		103,640		103,640
At 31/01/2025		169,640		169,640
Depreciation
At 01/02/2024		25,070		25,070
For the year		23,023		23,023
At 31/01/2025		48,093		48,093
Net Book Amounts
At 31/01/2025		121,547		121,547
At 31/01/2024		40,930		40,930

Janice Stevens Independent Funeralcare Ltd

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Other debtors				66,170		135,000
				66,170		135,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				61,481		48,296
				61,481		48,296

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Other creditors > 1yr				14,000		14,000
				14,000		14,000

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2