GATEWAY FUNERAL SERVICES LIMITED

Company Registration Number:
06830062 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

GATEWAY FUNERAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

GATEWAY FUNERAL SERVICES LIMITED

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 77,736 83,419
Total fixed assets: 77,736 83,419
Current assets
Stocks: 211,931 219,405
Debtors:   70,119 62,744
Cash at bank and in hand: 54,912 48,298
Total current assets: 336,962 330,447
Creditors: amounts falling due within one year:   (34,760) (28,753)
Net current assets (liabilities): 302,202 301,694
Total assets less current liabilities: 379,938 385,113
Creditors: amounts falling due after more than one year:   (341,296) (341,504)
Total net assets (liabilities): 38,642 43,609
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 38,442 43,409
Shareholders funds: 38,642 43,609

The notes form part of these financial statements

GATEWAY FUNERAL SERVICES LIMITED

Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 November 2025
and signed on behalf of the board by:

Name: Mr R M Arnold
Status: Director

The notes form part of these financial statements

GATEWAY FUNERAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GATEWAY FUNERAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 15 16

GATEWAY FUNERAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 29 February 2024 189,078
Additions 3,562
At 28 February 2025 192,640
Depreciation
At 29 February 2024 105,659
Charge for year 9,245
At 28 February 2025 114,904
Net book value
At 28 February 2025 77,736
At 28 February 2024 83,419