P A Funerals Limited

Registered number: 06953697

	2025	2024
	£	£
Fixed assets	9,756	18,711

Current assets	48,102	57,511
Prepayments and accrued income	340	360
Creditors: Amounts Falling Due Within One Year	(46,525 )	(57,797 )

NET CURRENT ASSETS	1,917	74

TOTAL ASSETS LESS CURRENT LIABILITIES	11,673	18,785

Creditors: Amounts Falling Due After More Than One Year	(21,077 )	(26,474 )
Accruals and deferred income	(47,017 )	(45,517 )

NET LIABILITIES	(56,421 )	(53,206 )

CAPITAL AND RESERVES	(56,421 )	(53,206 )

Notes

1. General Information

P A Funerals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06953697 . The registered office is 21 High View Close, Hamilton Office Park, Leicester, Leicestershire, LE4 9LJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

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 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

Mrs B De Rathel

Director

27 August 2026