11768077 false funeral directors 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:CommercialMotorVehicles 2025-06-30 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:FurnitureFittings 2025-06-30 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2026-06-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-06-30 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2026-06-30 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/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: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: 11768077
Celebration Of Life Cremations 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 Cremations 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 11768077
ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

Celebration Of Life Cremations 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 |  | 5
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 Cremations Ltd

BALANCE SHEET AT 30 June 2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 163,449 |  |  |  | 216,023
Investment Assets |  | 4 |  |  |  | 50,000 |  |  |  | 50,000
|  |  |  |  |  | 213,449 |  |  |  | 266,023
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 5 |  | 121,251 |  |  |  | 15,536 |  |
Cash at bank and in hand |  |  |  | 15,522 |  |  |  | 38,290 |  |
|  |  |  | 136,773 |  |  |  | 53,826 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 507,784 |  |  |  | 219,420 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (371,011) |  |  |  | (165,594)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (157,562) |  |  |  | 100,429
PROVISIONS FOR LIABILITIES AND CHARGES |  | 8 |  |  |  | - |  |  |  | 50,914
NET (LIABILITIES) / ASSETS |  |  |  |  |  | (157,562) |  |  |  | 49,515
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 9 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | (157,662) |  |  |  | 49,415
SHAREHOLDERS' FUNDS |  |  |  |  |  | (157,562) |  |  |  | 49,515

Celebration Of Life Cremations Ltd

BALANCE SHEET AT 30 June 2026
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 Cremations 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.
Commercial Vehicles |  | reducing balance 25%
Fixtures and Fittings |  | reducing balance 25%
Equipment |  | straight line 33.3%

1c. 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.

1d. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 7 |  | 7

Celebration Of Life Cremations Ltd

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |  |  |
|  | Short Leasehold |  | Commercial |  | Fixtures |  |  |  |
|  | Properties |  | Vehicles |  | and Fittings |  | Equipment |  | Total
|  | £ |  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |  |  |
At 1 July 2025 |  | 12,368 |  | 250,726 |  | 73,905 |  | 7,145 |  | 344,144
Additions |  | - |  | - |  | 2,914 |  | - |  | 2,914
Disposals |  | - |  | - |  | (4,942) |  | (40) |  | (4,982)
At 30 June 2026 |  | 12,368 |  | 250,726 |  | 71,877 |  | 7,105 |  | 342,076
Depreciation |  |  |  |  |  |  |  |  |  |
At 1 July 2025 |  | - |  | 93,215 |  | 30,875 |  | 4,031 |  | 128,121
Disposals |  | - |  | - |  | (1,972) |  | (40) |  | (2,012)
For the year |  | - |  | 39,378 |  | 10,758 |  | 2,382 |  | 52,518
At 30 June 2026 |  | - |  | 132,593 |  | 39,661 |  | 6,373 |  | 178,627
Net Book Amounts |  |  |  |  |  |  |  |  |  |
At 30 June 2026 |  | 12,368 |  | 118,133 |  | 32,216 |  | 732 |  | 163,449
At 30 June 2025 |  | 12,368 |  | 157,511 |  | 43,030 |  | 3,114 |  | 216,023

4. FINANCIAL ASSETS |  |  |  |
|  | Shares in group companies |  |
|  | and participating interests |  | Total
|  | £ |  | £
Cost |  |  |  |
At 1 July 2025 |  | 50,000 |  | 50,000
At 30 June 2026 |  | 50,000 |  | 50,000
Amortisation |  |  |  |
Net Book Amounts |  |  |  |
At 30 June 2026 |  | 50,000 |  | 50,000
At 30 June 2025 |  | 50,000 |  | 50,000
The company holds 100% of the share capital of Celebration Of Life Planning Ltd. |

5. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 42,400 |  | -
Other debtors |  |  |  | 16,216 |  | -
Prepayments |  |  |  | 22,635 |  | 15,536
Directors current account |  |  |  | 40,000 |  | -
|  |  |  | 121,251 |  | 15,536

Celebration Of Life Cremations Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
PAYE control |  |  |  | 17,864 |  | 10,466
Directors current account |  |  |  | - |  | 10,254
Bank loans and overdrafts |  |  |  | 1 |  | -
Loans |  |  |  | - |  | 16,252
Hire purchase |  |  |  | - |  | 39,371
Trade creditors |  |  |  | 7,870 |  | 7,016
Pension schemes |  |  |  | 995 |  | 863
Amounts due to group companies |  |  |  | 481,054 |  | 135,198
|  |  |  | 507,784 |  | 219,420

7. SECURED CREDITORS |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amount of other creditors which are secured |  |  |  | - |  | 55,623

8. PROVISIONS FOR LIABILITIES |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Deferred taxation |  |  |  | - |  | 50,914
|  |  |  | - |  | 50,914

9. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100