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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 THEYEARENDED30 JUNE 2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts5
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
20262025
Notes££
FIXED ASSETS
Tangible assets3163,449216,023
Investment Assets450,00050,000
213,449266,023
CURRENT ASSETS
Debtors5121,25115,536
Cash at bank and in hand15,52238,290
136,77353,826
CREDITORS: Amounts falling due within one year6507,784219,420
NET CURRENT LIABILITIES(371,011)(165,594)
TOTAL ASSETS LESS CURRENT LIABILITIES(157,562)100,429
PROVISIONS FOR LIABILITIES AND CHARGES8-50,914
NET (LIABILITIES) / ASSETS(157,562)49,515
CAPITAL AND RESERVES
Called up share capital9100100
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 Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 25%
Equipmentstraight 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
20262025
No.No.
Average number of employees77
Celebration Of Life Cremations Ltd
3. TANGIBLE FIXED ASSETS
Short LeaseholdCommercialFixtures
PropertiesVehiclesand FittingsEquipmentTotal
£££££
Cost
At 1 July 202512,368250,72673,9057,145344,144
Additions--2,914-2,914
Disposals--(4,942)(40)(4,982)
At 30 June 202612,368250,72671,8777,105342,076
Depreciation
At 1 July 2025-93,21530,8754,031128,121
Disposals--(1,972)(40)(2,012)
For the year-39,37810,7582,38252,518
At 30 June 2026-132,59339,6616,373178,627
Net Book Amounts
At 30 June 202612,368118,13332,216732163,449
At 30 June 202512,368157,51143,0303,114216,023
4. FINANCIAL ASSETS
Shares in group companies
and participating interestsTotal
££
Cost
At 1 July 202550,00050,000
At 30 June 202650,00050,000
Amortisation
Net Book Amounts
At 30 June 202650,00050,000
At 30 June 202550,00050,000
The company holds 100% of the share capital of Celebration Of Life Planning Ltd.
5. DEBTORS 20262025
££
Amounts falling due within one year
Trade debtors42,400-
Other debtors16,216-
Prepayments22,63515,536
Directors current account40,000-
121,25115,536
Celebration Of Life Cremations Ltd
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
PAYE control17,86410,466
Directors current account-10,254
Bank loans and overdrafts1-
Loans-16,252
Hire purchase-39,371
Trade creditors7,8707,016
Pension schemes995863
Amounts due to group companies481,054135,198
507,784219,420
7. SECURED CREDITORS
20262025
££
Amount of other creditors which are secured-55,623
8. PROVISIONS FOR LIABILITIES 20262025
££
Deferred taxation-50,914
-50,914
9. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100