Registered number
07567287
James Funeral Service Limited
Filleted Accounts
31 March 2025

James Funeral Service Limited
Registered number: | 07567287
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 74,498 |  |  | 75,815
Current assets |  |  | 94,756 |  |  | 94,383
Prepayments and accrued income |  |  | 1,754 |  |  | 1,754
|  |  | 96,510 |  |  | 96,137
Creditors: amounts falling due within one year |  |  | (71,775) |  |  | (41,949)
Net current assets |  |  |  | 24,735 |  |  | 54,188
Total assets less current liabilities |  |  |  | 99,233 |  |  | 130,003
Creditors: amounts falling due after more than one year |  |  |  | (64,522) |  |  | (92,381)
Net assets |  |  |  | 34,711 |  |  | 37,622
Capital and reserves |  |  |  | 34,711 |  |  | 37,622
Number | Number
Average number of employees |  |  |  | 4 |  |  | 4
There is an intercompany balance of £54,624 due to the company included in current assets.
The company is a private company limited by shares and incorporated in England. Its registered office is 502 Kenton Lane Harrow Middlesex HA3 8RD.
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

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