BARCELONA FUNERAL UK LTD - Filleted accounts

Registered number

14753985

BARCELONA FUNERAL UK LTD

Filleted Accounts

31 March 2025

BARCELONA FUNERAL UK LTD
Registered number:		14753985
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Current assets
Cash at bank and in hand		15,986			10,460

Creditors: amounts falling due within one year	3	(300)			(300)

Net current assets			15,686			10,160

Net assets			15,686			10,160

Reserves
Other reserves			15,686			10,160

Total reserves			15,686			10,160

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mohammed SABED NESSA
Director
Approved by the board on 17 December 2025

BARCELONA FUNERAL UK LTD
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Taxation
	The company is exempt from corporation tax as it operates as a non-profit.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	0		0


3	Creditors: amounts falling due within one year	2025		2024
£			£

	Other creditors	300		300


4	Other information

	BARCELONA FUNERAL UK LTD is a private company limited by guarantee and incorporated in England. Its registered office is 161 Valence Avenue, Dagenham, Essex, RM8 1TS: