Funerals With Heart And Soul Leeds Ltd

Registered number: 11675090

	2025	2024
	£	£
Fixed assets	21,929	29,391

Current assets	112,117	35,976
Creditors: Amounts Falling Due Within One Year	(36,203 )	(16,855 )

NET CURRENT ASSETS	75,914	19,121

TOTAL ASSETS LESS CURRENT LIABILITIES	97,843	48,512

Creditors: Amounts Falling Due After More Than One Year	(12,385 )	(22,294 )
Accruals and deferred income	(85,442 )	(2,484 )

NET ASSETS	16	23,734

CAPITAL AND RESERVES	16	23,734

Notes

1. General Information

Funerals With Heart And Soul Leeds Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11675090 . The registered office is 397 Otley Old Road, Cookridge, Leeds, West Yorkshire, LS16 7DF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Mrs Katrina Leech

Director

8 April 2026