Companies House 2024-09-01 2025-08-31 false 09730315 2025-08-31 09730315 2024-09-01 2025-08-31 09730315 2023-09-01 2024-08-31 09730315 uk-bus:Director1 2024-09-01 2025-08-31 09730315 uk-bus:Director2 2024-09-01 2025-08-31 09730315 2024-09-01 2025-08-31 09730315 uk-bus:Micro-entities 2024-09-01 2025-08-31 09730315 uk-bus:FullAccounts 2024-09-01 2025-08-31 09730315 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09730315 2024-08-31 09730315 uk-core:WithinOneYear 2025-08-31 09730315 uk-core:WithinOneYear 2024-08-31 09730315 uk-core:AfterOneYear 2025-08-31 09730315 1 2024-09-01 2025-08-31 09730315 2 2024-09-01 2025-08-31 09730315 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 09730315

HONG KONG FUNERAL SERVICES LTD

Micro-entity Accounts

31 August 2025

## HONG KONG FUNERAL SERVICES LTD Registered Number 09730315

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 54,445 | 14,089
Current Assets |  | 77,702 | 142,460
Prepayments and accrued income |  | 113,827 | 139,004
Creditors: amounts falling due within one year |  | (56,891) | (163,103)
Net current assets (liabilities) |  | 134,638 | 118,361
Total assets less current liabilities |  | 189,083 | 132,450
Creditors: amounts falling due after more than one year |  | (66,872) | (27,970)
Total net assets (liabilities) |  | 122,211 | 104,480
Capital and reserves |  | 122,211 | 104,480

- For the year ending 31 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 May 2026

And signed on their behalf by:
K T Wong, Director

## HONG KONG FUNERAL SERVICES LTD Registered Number 09730315

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 6 | 6