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Registration number: 12069855

Alexanders Complete Funeral Services (Holdings) Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Alexanders Complete Funeral Services (Holdings) Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

Alexanders Complete Funeral Services (Holdings) Limited

(Registration number: 12069855)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 6,050 | 6,050
Current assets | 260,209 | 208,338
Creditors: Amounts falling due within one year | (125,505) | (68,490)
Net current assets | 134,704 | 139,848
Total assets less current liabilities | 140,754 | 145,898
Creditors: Amounts falling due after more than one year | (136,291) | (141,623)
Accruals and deferred income | (2,200) | (2,000)
| 2,263 | 2,275
Capital and reserves | 2,263 | 2,275

1 | General information

The company is a private company limited by share capital incorporated in UK and the company registration number is 12069855.

The address of its registered office is:
Alexander House
70 Carr Lane
Grimsby
NE Lincolnshire
DN32 8JP

These financial statements were authorised for issue by the Board on 12 March 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2 | Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 September 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 March 2026 and signed on its behalf by:

Alexanders Complete Funeral Services (Holdings) Limited

(Registration number: 12069855)
Balance Sheet as at 30 September 2025

......................................... Mr Anthony Alexander Director