McCulloch & Gleave Independent Funeral Services Limited

Registered number: 14660273

Unaudited Financial Statements

For The Year Ended 31 July 2025

Registered number: 14660273

		2025
		£
Fixed assets		133,507

Current assets		46,132
Prepayments and accrued income		720
Creditors: Amounts Falling Due Within One Year		(89,494 )

NET CURRENT LIABILITIES		(42,642 )

TOTAL ASSETS LESS CURRENT LIABILITIES		90,865

Creditors: Amounts Falling Due After More Than One Year		(146,810 )
Accruals and deferred income		(8,333 )

NET LIABILITIES		(64,278 )

CAPITAL AND RESERVES		(64,278 )

Notes

1. General Information

McCulloch & Gleave Independent Funeral Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14660273 . The registered office is 17 Market Place, Heywood, Lancashire, OL10 1LA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4

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

On behalf of the board

Mr C Gleave Director	Mr J McCulloch Director
06/03/2025