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Company Registration No. 12998055 (England and Wales)
Compare Funerals Ltd Unaudited accounts for the year ended 30 November 2025
Compare Funerals Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Compare Funerals Ltd Company Information for the year ended 30 November 2025
Director
Mr. Ben Beck Davies
Company Number
12998055 (England and Wales)
Registered Office
63 Fulford Close Bideford EX39 4DX England
Accountants
Accounting Wise Ltd 3 The Carriages Station Road Ware Hertfordshire SG129PL
- 3 -
Compare Funerals Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
284,833
286,661
Current assets
Debtors
5
2,297
60,088
Investments
6
1,265,290
843,501
Cash at bank and in hand
64,707
68,116
1,332,294
971,705
Creditors: amounts falling due within one year
7
(1,372,936)
(1,075,927)
Net current liabilities
(40,642)
(104,222)
Total assets less current liabilities
244,191
182,439
Creditors: amounts falling due after more than one year
8
(154,654)
(139,679)
Net assets
89,537
42,760
Capital and reserves
Called up share capital
2
1
Revaluation reserve
29,018
12,850
Profit and loss account
60,517
29,909
Shareholders' funds
89,537
42,760
For the year ending 30 November 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 August 2024 and were signed on its behalf by
Mr. Ben Beck Davies Director Company Registration No. 12998055
- 4 -
Compare Funerals Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Compare Funerals Ltd is a private company, limited by shares, registered in England and Wales, registration number 12998055. The registered office is 63 Fulford Close, Bideford, EX39 4DX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 November 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
NA
Fixtures & fittings
4 Years SLM
Computer equipment
33.33% SLM
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
284,615
2,500
12,648
299,763
At 30 November 2025
284,615
2,500
12,648
299,763
Depreciation
At 1 December 2024
-
1,875
11,227
13,102
Charge for the year
-
625
1,203
1,828
At 30 November 2025
-
2,500
12,430
14,930
Net book value
At 30 November 2025
284,615
-
218
284,833
At 30 November 2024
284,615
625
1,421
286,661
- 5 -
Compare Funerals Ltd Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,297
52,377
Amounts due from group undertakings etc.
-
7,711
2,297
60,088
6
Investments held as current assets
2025
2024
£
£
Unlisted investments
1,265,290
843,501
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
72,664
72,664
Trade creditors
(6,183)
5,461
Taxes and social security
-
(40)
Loans from directors
757
(5,649)
Deferred income
1,305,698
1,003,491
1,372,936
1,075,927
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
136,839
139,679
Taxes and social security
17,815
-
154,654
139,679
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -