30 March 2024 false No description of principal activity Taxfiler 2024.6 09494819business:PrivateLimitedCompanyLtd2024-03-302025-03-29 094948192024-03-29 094948192024-03-302025-03-29 09494819business:AuditExempt-NoAccountantsReport2024-03-302025-03-29 09494819business:FilletedAccounts2024-03-302025-03-29 094948192025-03-29 09494819business:Director12024-03-302025-03-29 094948192024-03-29 09494819core:WithinOneYear2025-03-29 09494819core:WithinOneYear2024-03-29 09494819countries:EnglandWales2024-03-302025-03-29 094948192023-04-012024-03-29 09494819business:Micro-entities2024-03-302025-03-29 iso4217:GBP xbrli:pure
Company Registration No. 09494819 (England and Wales)
Icebolethu Funerals Limited Unaudited accounts for the year ended 29 March 2025
Icebolethu Funerals Limited Annual report and unaudited accounts for the year ended 29 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Icebolethu Funerals Limited Company Information for the year ended 29 March 2025
Director
Nomfundo Nokubonga Mcoyi
Company Number
09494819 (England and Wales)
- 3 -
Icebolethu Funerals Limited Statement of Financial Position as at 29 March 2025
2025 
2024 
£ 
£ 
Fixed assets
95,688 
127,544 
Current assets
357,553 
228,820 
Creditors: amounts falling due within one year
(156,722)
(101,118)
Net current assets
200,831 
127,702 
Total assets less current liabilities
296,519 
255,246 
Accruals and deferred income
(9,900)
(5,100)
Net assets
286,619 
250,146 
Capital and reserves
286,619 
250,146 
NOTES TO THE ACCOUNTS
1 Statutory information
Icebolethu Funerals Limited is a private company, limited by shares, registered in England and Wales, registration number 09494819.
2 Director's advances, credit and guarantees
N N Mcoyi - Director's Loan: Brought Forward: £28,508; Advance: £124,943; Repaid: £50,270; Carried Forward £103,181.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 29 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 December 2025
Nomfundo Nokubonga Mcoyi Director Company Registration No. 09494819
- 4 -