Wessex Funeral Services Limited

Registered number: 08549927

	2025	2024
	£	£
Fixed assets	43,543	56,302

Current assets	102,343	143,023
Creditors: Amounts Falling Due Within One Year	(80,092 )	(79,667 )

NET CURRENT ASSETS	22,251	63,356

TOTAL ASSETS LESS CURRENT LIABILITIES	65,794	119,658

Accruals and deferred income	(2,080 )	(2,080 )

NET ASSETS	63,714	117,578

CAPITAL AND RESERVES	63,714	117,578

Notes

1. General Information

Wessex Funeral Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08549927 . The registered office is 2a Whalesmead Road, Bishopstoke, Hants, SO50 8HB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 5)

For the year ending 30 March 2025 the company was entitled to exemption from audit 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 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 Graham Deacon

Director

30/07/2025