CHENERY FUNERAL SERVICES LIMITED

Company Registration Number:
00276803 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

CHENERY FUNERAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

CHENERY FUNERAL SERVICES LIMITED

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 29,239 25,961
Total fixed assets: 29,239 25,961
Current assets
Stocks: 10,821 11,455
Debtors:   68,832 70,157
Cash at bank and in hand: 255,431 202,314
Total current assets: 335,084 283,926
Creditors: amounts falling due within one year:   (30,791) (19,622)
Net current assets (liabilities): 304,293 264,304
Total assets less current liabilities: 333,532 290,265
Total net assets (liabilities): 333,532 290,265
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 333,432 290,165
Shareholders funds: 333,532 290,265

The notes form part of these financial statements

CHENERY FUNERAL SERVICES LIMITED

Balance sheet statements

For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 April 2026
and signed on behalf of the board by:

Name: Mrs D A Cavanaugh
Status: Director

The notes form part of these financial statements

CHENERY FUNERAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHENERY FUNERAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 4 4

CHENERY FUNERAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 44,068
Additions 5,385
At 31 May 2025 49,453
Depreciation
At 01 June 2024 18,107
Charge for year 2,107
At 31 May 2025 20,214
Net book value
At 31 May 2025 29,239
At 31 May 2024 25,961