Gordon Haynes Independent Funeral Services Limited

Registered number: 13160071

Unaudited Financial Statements

For The Year Ended 31 March 2026

Registered number: 13160071

	2026	2025
	£	£
Fixed assets	188,395	161,749

Current assets	87,980	94,802
Prepayments and accrued income	9,440	3,033
Creditors: Amounts Falling Due Within One Year	(130,550 )	(103,730 )

NET CURRENT LIABILITIES	(33,130 )	(5,895 )

TOTAL ASSETS LESS CURRENT LIABILITIES	155,265	155,854

Accruals and deferred income	(215 )	(2,742 )

NET ASSETS	155,050	153,112

CAPITAL AND RESERVES	155,050	153,112

Notes

1. General Information

Gordon Haynes Independent Funeral Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13160071 . The registered office is Marshall House, Midland Road, North Walsham, NR28 9JR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

For the year ending 31 March 2026 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 Gordon Haynes

Director

17/08/2026