WEMBLEY FUNERAL SERVICES LIMITED


Directors	LAZIC, Marta Vlastimila
	LAZIC, Vladimir


Registered Address	Brook House
	Mint Street
	Godalming
	GU7 1HE


Registered Number	15648145 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025
		£	£
Fixed assets
Intangible assets	3		254,333
Tangible assets	4		335,153
			589,486
Current assets
Debtors	5	85,181
Cash at bank and on hand		14,218
		99,399
Creditors amounts falling due within one year	6	(154,133)
Net current assets (liabilities)			(54,734)
Total assets less current liabilities			534,752
Creditors amounts falling due after one year	7		(253,704)
Net assets			281,048
Capital and reserves
Called up share capital			1
Share premium			280,000
Profit and loss account			1,047
Shareholders' funds			281,048

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 24 December 2025, and are signed on its behalf by:

LAZIC, Marta Vlastimila
Director

LAZIC, Vladimir
Director

Registered Company No. 15648145

WEMBLEY FUNERAL SERVICES LIMITED

Notes to the Financial Statements
for the period ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Intangible assets
	Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Straight line (years)
	Plant and machinery	5
	Vehicles	10
	Office Equipment	5

2.	Average number of employees


		2025
	Average number of employees during the year	0

3.	Intangible assets

	Goodwill	Total
	£	£
Cost or valuation
Additions	280,000	280,000
At 31 March 25	280,000	280,000
Amortisation and impairment
Charge for year	25,667	25,667
At 31 March 25	25,667	25,667
Net book value
At 31 March 25	254,333	254,333
At 14 April 24	-	-

4.	Tangible fixed assets

	Plant & machinery	Vehicles	Office Equipment	Total
	£	£	£	£
Cost or valuation
Additions	6,792	373,960	1,838	382,590
At 31 March 25	6,792	373,960	1,838	382,590
Depreciation and impairment
Charge for year	2,601	43,917	919	47,437
At 31 March 25	2,601	43,917	919	47,437
Net book value
At 31 March 25	4,191	330,043	919	335,153
At 14 April 24	-	-	-	-

5.	Debtors: amounts due within one year

		2025
		£
	Amounts owed by associates and joint ventures / participating interests	63,687
	Other debtors	21,494
	Total	85,181

6.	Creditors: amounts due within one year

		2025
		£
	Trade creditors / trade payables	36
	Amounts owed to related parties	107,622
	Taxation and social security	44,928
	Accrued liabilities and deferred income	1,547
	Total	154,133

7.	Creditors: amounts due after one year

		2025
		£
	Bank borrowings and overdrafts	253,704
	Total	253,704