HARP FUNERAL SERVICES LIMITED

Company Registration Number:
05331145 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

HARP FUNERAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

HARP FUNERAL SERVICES LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,132,801 1,389,862
Investments: 4 28,000 28,000
Total fixed assets: 1,160,801 1,417,862
Current assets
Stocks: 21,000 21,000
Debtors:   126,333 160,377
Cash at bank and in hand: 691,404 451,501
Total current assets: 838,737 632,878
Creditors: amounts falling due within one year:   (142,181) (113,892)
Net current assets (liabilities): 696,556 518,986
Total assets less current liabilities: 1,857,357 1,936,848
Creditors: amounts falling due after more than one year:   (559,662) (698,405)
Total net assets (liabilities): 1,297,695 1,238,443
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,297,595 1,238,343
Shareholders funds: 1,297,695 1,238,443

The notes form part of these financial statements

HARP FUNERAL SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 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 15 December 2025
and signed on behalf of the board by:

Name: P Iles
Status: Director

The notes form part of these financial statements

HARP FUNERAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

HARP FUNERAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 20 18

HARP FUNERAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 2,424,949
Additions 36,690
Disposals (188,649)
At 31 March 2025 2,272,990
Depreciation
At 01 April 2024 1,035,087
Charge for year 138,052
On disposals (32,950)
At 31 March 2025 1,140,189
Net book value
At 31 March 2025 1,132,801
At 31 March 2024 1,389,862

HARP FUNERAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Fixed investments

A financial asset held as an equity instrument is recognised initially at the transaction price (including transaction costs). At the end of each reporting period, unlisted equity investments are recorded at fair value, where appropriate, or at cost less impairment if their fair value cannot be reliably measured. Objective evidence of the impairment of financial assets is assessed at each period end and any impairment loss recognised in the profit or loss immediately. Impairment loss is calculated as the difference between the carrying amount of the instrument and the best estimate of the cash flows expected to be derived from the asset (including sales proceeds if sold) at the balance sheet date. Investment income is recognised in the financial statements when the company becomes entitled to its share of profits from the financial instrument.