Registration number: 13203892

Funeral Videos UK Limited

Contents

Company Information	1
Abridged Balance Sheet	2
Notes to the Unaudited Abridged Financial Statements	3 to 4

Funeral Videos UK Limited

Company Information

Director

Gavin Kenneth Dawson

Registered office

Biz Hub Business Centre c/o Bentley Accountancy Ltd Coxwold Way Billingham TS23 4EA

Accountants

Bentley Accountancy Limited Biz Hub Coxwold Way Belasis Hall Technology Park Billingham TS23 4EA

Funeral Videos UK Limited

(Registration number: 13203892)
Abridged Balance Sheet as at 28 February 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	2,445	4,368
Current assets
Cash at bank and in hand		969	1,559
Prepayments and accrued income		300	300
Creditors: Amounts falling due within one year		(13,693)	(9,907)
Net current liabilities		(12,424)	(8,048)
Total assets less current liabilities		(9,979)	(3,680)
Accruals and deferred income		(600)	(600)
Net liabilities		(10,579)	(4,280)
Capital and reserves
Called up share capital	5	100	100
Retained earnings		(10,679)	(4,380)
Shareholders' deficit		(10,579)	(4,280)

For the financial year ending 28 February 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.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared 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 30 November 2025
 

.........................................

Gavin Kenneth Dawson

Director

Funeral Videos UK Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 28 February 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Biz Hub Business Centre
c/o Bentley Accountancy Ltd
Coxwold Way
Billingham
TS23 4EA

The principal place of business is:
59 Cowpen Lane
Billingham
TS23 4AP

These financial statements were authorised for issue by the director on 30 November 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Funeral Videos UK Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 28 February 2025

4	Tangible assets

	Furniture, fittings and equipment  £	Other tangible assets £	Total £
Cost or valuation
At 1 March 2024	6,282	5,122	11,404
At 28 February 2025	6,282	5,122	11,404
Depreciation
At 1 March 2024	3,910	3,126	7,036
Charge for the year	1,424	499	1,923
At 28 February 2025	5,334	3,625	8,959
Carrying amount
At 28 February 2025	948	1,497	2,445
At 29 February 2024	2,372	1,996	4,368

5	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary of £1 each	100	100	100	100