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Company Registration No. 10216943 (England and Wales)
WHITE ROSE FUNERALS & MEMORIALS LTD FINANCIAL STATEMENTS for the year ended 30 June 2025
WHITE ROSE FUNERALS & MEMORIALS LTD FINANCIAL STATEMENTS Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WHITE ROSE FUNERALS & MEMORIALS LTD Company Information for the year ended 30 June 2025
Director
MR AMJAD ALSISI
Company Number
10216943 (England and Wales)
Registered Office
27-29 SPLOTT ROAD CARDIFF CF24 2BU WALES
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WHITE ROSE FUNERALS & MEMORIALS LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
38,066
50,755
Current assets
Inventories
2,500
2,500
Cash at bank and in hand
176,277
151,027
178,777
153,527
Creditors: amounts falling due within one year
5
(7,424)
(26,395)
Net current assets
171,353
127,132
Total assets less current liabilities
209,419
177,887
Creditors: amounts falling due after more than one year
6
(1,052)
(1,052)
Net assets
208,367
176,835
Capital and reserves
Called up share capital
1
1
Profit and loss account
208,366
176,834
Shareholders' funds
208,367
176,835
For the year ending 30 June 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 24 March 2026 and were signed on its behalf by
MR AMJAD ALSISI Director Company Registration No. 10216943
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WHITE ROSE FUNERALS & MEMORIALS LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
WHITE ROSE FUNERALS & MEMORIALS LTD is a private company, limited by shares, registered in England and Wales, registration number 10216943. The registered office is 27-29 SPLOTT ROAD, CARDIFF, CF24 2BU, WALES.
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 year, 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
Straight Line Basis
Motor vehicles
Straight Line Basis
Computer equipment
Straight Line Basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
23,830
102,540
336
126,706
Disposals
(21,984)
(40,941)
(336)
(63,261)
At 30 June 2025
1,846
61,599
-
63,445
Depreciation
At 1 July 2024
22,353
53,262
336
75,951
Charge for the year
369
12,320
-
12,689
On disposals
(21,984)
(40,941)
(336)
(63,261)
At 30 June 2025
738
24,641
-
25,379
Net book value
At 30 June 2025
1,108
36,958
-
38,066
At 30 June 2024
1,477
49,278
-
50,755
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
7,424
26,395
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WHITE ROSE FUNERALS & MEMORIALS LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
1,052
1,052
7
Average number of employees
During the year the average number of employees was 12 (2024: 12).
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