12631930 false sale of prepaid funeral plans 2025-07-01 2026-06-30 http://www.companieshouse.gov.uk/2025-06-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-06-30 http://www.companieshouse.gov.uk/cd:Director1 2025-07-01 2026-06-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-06-30 http://www.companieshouse.gov.uk/cd:Director2 2025-07-01 2026-06-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-06-30 http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-06-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-07-01 2026-06-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2026-06-30 http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure 2026-06-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-07-01 2026-06-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-07-01 2026-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-06-30 http://www.companieshouse.gov.uk/2025-07-01 2026-06-30 http://www.companieshouse.gov.uk/2025-06-30 http://www.companieshouse.gov.uk/cd:FRS102 2025-07-01 2026-06-30 http://www.companieshouse.gov.uk/2026-06-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-07-01 2026-06-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 12631930
Celebration Of Life Planning Ltd
ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2026
Prepared By:
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

Celebration Of Life Planning Ltd

ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2026
DIRECTORS
Mr D Cooper
Mr D Morland
REGISTERED OFFICE
Enterprise House
Ocean Way
Southampton
Hampshire
SO14 3XB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12631930
ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

Celebration Of Life Planning Ltd

ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Celebration Of Life Planning Ltd

BALANCE SHEET AT 30 June 2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Intangible assets |  | 3 |  |  |  | 8,530 |  |  |  | 8,530
Tangible assets |  | 4 |  |  |  | 42,430 |  |  |  | 28,546
|  |  |  |  |  | 50,960 |  |  |  | 37,076
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 5 |  | 590,943 |  |  |  | 149,199 |  |
Cash at bank and in hand |  |  |  | 204,916 |  |  |  | 295,011 |  |
|  |  |  | 795,859 |  |  |  | 444,210 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 743,223 |  |  |  | 318,849 |  |
NET CURRENT ASSETS |  |  |  |  |  | 52,636 |  |  |  | 125,361
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 103,596 |  |  |  | 162,437
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 50,000 |  |  |  | 50,000
Profit and loss account |  |  |  |  |  | 53,596 |  |  |  | 112,437
SHAREHOLDERS' FUNDS |  |  |  |  |  | 103,596 |  |  |  | 162,437
For the year ending 30 June 2026 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 7 August 2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mr D Cooper |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mr D Morland |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Celebration Of Life Planning Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | straight line 33.3%

1c. Intangible Assets
The expenditure incurred on acquiring the domain name has been capitalised. No amortisation has been provided as the life is indefinite.

1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 12 |  | 9

Celebration Of Life Planning Ltd

3. INTANGIBLE FIXED ASSETS |  |  |  |
|  | Development |  |
|  | Costs |  | Total
|  | £ |  | £
Cost |  |  |  |
At 1 July 2025 |  | 8,530 |  | 8,530
At 30 June 2026 |  | 8,530 |  | 8,530
Depreciation |  |  |  |
At 30 June 2026 |  | - |  | -
Net Book Amounts |  |  |  |
At 30 June 2026 |  | 8,530 |  | 8,530
At 30 June 2025 |  | 8,530 |  | 8,530

4. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 1 July 2025 |  | 54,827 |  | 54,827
Additions |  | 28,862 |  | 28,862
Disposals |  | (4,540) |  | (4,540)
At 30 June 2026 |  | 79,149 |  | 79,149
Depreciation |  |  |  |
At 1 July 2025 |  | 26,281 |  | 26,281
Disposals |  | (4,540) |  | (4,540)
For the year |  | 14,978 |  | 14,978
At 30 June 2026 |  | 36,719 |  | 36,719
Net Book Amounts |  |  |  |
At 30 June 2026 |  | 42,430 |  | 42,430
At 30 June 2025 |  | 28,546 |  | 28,546

5. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
UK corporation tax |  |  |  | 25,349 |  | -
Other debtors |  |  |  | 7,959 |  | -
Amounts due from group companies |  |  |  | 481,054 |  | 135,198
Prepayments |  |  |  | 76,581 |  | 14,001
|  |  |  | 590,943 |  | 149,199

Celebration Of Life Planning Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
UK corporation tax |  |  |  | - |  | 28,475
VAT |  |  |  | 32,634 |  | 38,446
PAYE control |  |  |  | 12,102 |  | 8,390
Salaries and wages control |  |  |  | 102 |  | 157
Bank loans and overdrafts |  |  |  | 94,912 |  | -
Loans |  |  |  | 368,205 |  | -
Trade creditors |  |  |  | 67,230 |  | 91,017
Other creditors |  |  |  | 166,002 |  | 150,966
Pension schemes |  |  |  | 2,036 |  | 1,398
|  |  |  | 743,223 |  | 318,849

7. SECURED CREDITORS |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amount of other creditors which are secured |  |  |  | 463,117 |  | -

8. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
50000 Ordinary shares of £1 each |  |  |  | 50000 |  | 50000
|  |  |  | 50,000 |  | 50,000

9. RELATED PARTY TRANSACTIONS
The parent company is Celebration Of Life Cremations Ltd.
Registered office address:
Enterprise House, Ocean Way, Southampton, SO14 3XB.