Registered number
08600959
Wisbech Funeral Service Ltd
Filleted Accounts
31 March 2025

Wisbech Funeral Service Ltd
Registered number: | 08600959
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 25,332 |  |  | 29,350
Current assets |  |  | 18,138 |  |  | 20,419
Creditors: amounts falling due within one year |  |  | (67,122) |  |  | (61,876)
Net current liabilities |  |  |  | (48,984) |  |  | (41,457)
Total assets less current liabilities |  |  |  | (23,652) |  |  | (12,107)
Creditors: amounts falling due after more than one year |  |  |  | (16,140) |  |  | -
Net liabilities |  |  |  | (39,792) |  |  | (12,107)
Capital and reserves |  |  |  | (39,792) |  |  | (12,107)
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The accounts are prepared on a going concern basis with the support of the director. An amount in other creditors of £54,624 is due to an associate company.
The company is a private company limited by shares and incorporated in England. Its registered office is 17 Old Market Wisbech Cambridgeshire PE13 1NB.
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 members have 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 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.
J Mooney-Dutton
Director
Approved by the board on 11 March 2026

Wisbech Funeral Service Ltd 08600959 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts November 2025 J Mooney-Dutton No description of principal activity 08600959 2023-04-01 2024-03-31 08600959 core:WithinOneYear 2024-03-31 08600959 core:AfterOneYear 2024-03-31 08600959 2024-04-01 2025-03-31 08600959 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08600959 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08600959 countries:England 2024-04-01 2025-03-31 08600959 bus:Director40 2024-04-01 2025-03-31 08600959 bus:Micro-entities 2024-04-01 2025-03-31 08600959 bus:FilletedAccounts 2024-04-01 2025-03-31 08600959 2025-03-31 08600959 core:WithinOneYear 2025-03-31 08600959 core:AfterOneYear 2025-03-31 08600959 2024-03-31 iso4217:GBP xbrli:pure