Company Registration No. 13461832 (England and Wales)
YOLO FUNERAL SERVICES LTD
Unaudited accounts
for the year ended 30 June 2025
YOLO FUNERAL SERVICES LTD
Unaudited accounts
Contents
YOLO FUNERAL SERVICES LTD
Company Information
for the year ended 30 June 2025
Directors
Mr Roger Heap
Mrs Rupinder Howard
Mr Leyton Moores
Company Number
13461832 (England and Wales)
Registered Office
SUITE 212 Oakland House
21 Hope Carr Road
Leigh
Wigan
WN7 3ET
ENGLAND
Accountants
HHK Accountancy Services Ltd
Suite 212 Oakland House
21 Hope Carr Road
Leigh, Wigan
WN7 3ET
YOLO FUNERAL SERVICES LTD
Statement of financial position
as at 30 June 2025
Tangible assets
77,841
88,905
Cash at bank and in hand
8,204
5,457
Creditors: amounts falling due within one year
(58,101)
(31,334)
Net current assets
148,260
111,217
Total assets less current liabilities
226,101
200,122
Creditors: amounts falling due after more than one year
(180,373)
(181,505)
Called up share capital
100
100
Profit and loss account
45,628
18,517
Shareholders' funds
45,728
18,617
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 directors acknowledge their 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 of Directors and authorised for issue on 14 May 2026 and were signed on its behalf by
Mr Leyton Moores
Director
Company Registration No. 13461832
YOLO FUNERAL SERVICES LTD
Notes to the Accounts
for the year ended 30 June 2025
YOLO FUNERAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13461832. The registered office is SUITE 212 Oakland House, 21 Hope Carr Road, Leigh, Wigan, WN7 3ET, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
104,609
3,611
4,414
112,634
At 30 June 2025
104,609
3,611
4,889
113,109
At 1 July 2024
20,922
1,230
1,577
23,729
Charge for the year
10,461
416
662
11,539
At 30 June 2025
31,383
1,646
2,239
35,268
At 30 June 2025
73,226
1,965
2,650
77,841
At 30 June 2024
83,687
2,381
2,837
88,905
YOLO FUNERAL SERVICES LTD
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
Trade debtors
93,509
88,988
Accrued income and prepayments
803
1,066
Amounts falling due after more than one year
Amounts due from group undertakings etc.
84,540
27,735
Accrued income and prepayments
19,305
19,305
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
27,300
12,249
Taxes and social security
29,185
16,956
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
180,373
181,505
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Average number of employees
During the year the average number of employees was 5 (2024: 5).