29 April 2024 false No description of principal activity Taxfiler 2024.6 10145454 business:PrivateLimitedCompanyLtd 2024-04-29 2025-04-30 10145454 2024-04-28 10145454 2024-04-29 2025-04-30 10145454 business:AuditExempt-NoAccountantsReport 2024-04-29 2025-04-30 10145454 business:FilletedAccounts 2024-04-29 2025-04-30 10145454 2025-04-30 10145454 business:Director1 2024-04-29 2025-04-30 10145454 business:RegisteredOffice 2024-04-29 2025-04-30 10145454 2024-04-28 10145454 core:WithinOneYear 2025-04-30 10145454 core:WithinOneYear 2024-04-28 10145454 core:AfterOneYear 2025-04-30 10145454 core:AfterOneYear 2024-04-28 10145454 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 10145454 core:ShareCapital core:PreviouslyStatedAmount 2024-04-28 10145454 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 10145454 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-28 10145454 core:PreviouslyStatedAmount 2025-04-30 10145454 core:PreviouslyStatedAmount 2024-04-28 10145454 business:SmallEntities 2024-04-29 2025-04-30 10145454 countries:EnglandWales 2024-04-29 2025-04-30 10145454 core:PlantMachinery 2024-04-29 2025-04-30 10145454 core:MotorVehicles 2024-04-29 2025-04-30 10145454 core:ComputerEquipment 2024-04-29 2025-04-30 10145454 core:PlantMachinery 2024-04-28 10145454 core:MotorVehicles 2024-04-28 10145454 core:ComputerEquipment 2024-04-28 10145454 core:PlantMachinery 2025-04-30 10145454 core:MotorVehicles 2025-04-30 10145454 core:ComputerEquipment 2025-04-30 10145454 2023-04-29 2024-04-28 iso4217:GBP xbrli:pure
Company Registration No. 10145454 (England and Wales)
HFS Funerals Ltd Unaudited accounts for the period from 29 April 2024 to 30 April 2025
HFS Funerals Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HFS Funerals Ltd Company Information for the period from 29 April 2024 to 30 April 2025
Director
K Hayat
Company Number
10145454 (England and Wales)
Registered Office
3 CASTLE PARADE 78 EWELL BYPASS EPSOM, SURREY KT17 2PR ENGLAND
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HFS Funerals Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
13,344
17,792
Investments
5
5,000
5,000
18,344
22,792
Current assets
Inventories
21,000
21,000
Cash at bank and in hand
8,946
6,159
29,946
27,159
Creditors: amounts falling due within one year
6
(32,451)
(32,046)
Net current liabilities
(2,505)
(4,887)
Total assets less current liabilities
15,839
17,905
Creditors: amounts falling due after more than one year
7
(10,735)
(20,626)
Net assets/(liabilities)
5,104
(2,721)
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,103
(2,722)
Shareholders' funds
5,104
(2,721)
For the period ending 30 April 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 January 2026 and were signed on its behalf by
K Hayat Director Company Registration No. 10145454
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HFS Funerals Ltd Notes to the Accounts for the period from 29 April 2024 to 30 April 2025
1
Statutory information
HFS Funerals Ltd is a private company, limited by shares, registered in England and Wales, registration number 10145454. The registered office is 3 CASTLE PARADE, 78 EWELL BYPASS, EPSOM, SURREY, KT17 2PR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% STB
Motor vehicles
25% STB
Computer equipment
20% STB
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 29 April 2024
75,032
55,870
1,089
131,991
At 30 April 2025
75,032
55,870
1,089
131,991
Depreciation
At 29 April 2024
75,032
38,079
1,088
114,199
Charge for the period
-
4,447
1
4,448
At 30 April 2025
75,032
42,526
1,089
118,647
Net book value
At 30 April 2025
-
13,344
-
13,344
At 28 April 2024
-
17,791
1
17,792
5
Investments
Other investments
£
Valuation at 29 April 2024
5,000
Valuation at 30 April 2025
5,000
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HFS Funerals Ltd Notes to the Accounts for the period from 29 April 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
89
1,518
Other creditors
22,200
22,200
Loans from directors
7,728
3,481
Accruals
2,434
4,847
32,451
32,046
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
10,735
20,626
8
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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