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Registration number: 13723306

Kerr Family Funerals Ltd

Filleted Financial Statements

for the Year Ended 30 November 2025

 

Kerr Family Funerals Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Kerr Family Funerals Ltd

Company Information

Director

Mr Alexander James Kerr

Registered office

46 Orchard Avenue
Berkhamsted
Hertfordshire
HP4 3LG

 

Kerr Family Funerals Ltd

(Registration number: 13723306)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Fixed assets

48,300

29,785

Current assets

22,911

11,265

Prepayments and accrued income

5,667

5,667

Creditors: Amounts falling due within one year

(17,705)

(12,512)

Net current assets

10,873

4,420

 

59,173

34,205

Capital and reserves

59,173

34,205

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:
46 Orchard Avenue
Berkhamsted
Hertfordshire
HP4 3LG
United Kingdom

These financial statements were authorised for issue by the director on 12 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £40,000 (2024 - £60,000).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 12 December 2025
 

 

Kerr Family Funerals Ltd

(Registration number: 13723306)
Balance Sheet as at 30 November 2025

.........................................
Mr Alexander James Kerr
Director