COMPANY REGISTRATION NUMBER:
04107834
|
Clevedon Funeral Services Limited |
|
|
Filleted Unaudited Financial Statements |
|
|
Clevedon Funeral Services Limited |
|
|
Statement of Financial Position |
|
30 November 2025
|
2025 |
2024 |
|
£ |
£ |
£ |
|
Fixed assets |
|
21,677 |
28,902 |
|
|
-------- |
-------- |
|
|
|
|
|
Current assets |
|
220,014 |
182,127 |
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|
|
|
|
Creditors: amounts falling due within one year |
|
12,238 |
13,100 |
|
|
--------- |
--------- |
|
Net current assets |
|
207,776 |
169,027 |
|
|
--------- |
--------- |
|
Total assets less current liabilities |
|
229,453 |
197,929 |
|
|
--------- |
--------- |
|
|
|
|
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Capital and reserves |
|
229,453 |
197,929 |
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|
--------- |
--------- |
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Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
2.
Director's advances, credits and guarantees
Mr I D Taylor-Rowlands
has a current account with the company. As at the year end, £1,950 was due to the director (2024 £1,950). No interest is charged on the loan amount. Mr I D Taylor-Rowlands
also controls 'Michael W Rowe Funeral Directors Limited'. The balance due from Michael W Rowe Funeral Directors Limited at the year end totalled £48,689 (2024 £48,689). Mr I D Taylor-Rowlands
also controls 'Cheddar & District Funeral Directors Limited'. The balance due from Cheddar & District Funeral Directors Limited at the year end totalled £13,712 (2024 £13,712). Mr I D Taylor-Rowlands
also controls ' Ian Rowalands Funeral Directors Limited. There were no transactions with this company.
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.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 August 2026
, and are signed on behalf of the board by:
|
Mr I D Taylor-Rowlands |
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|
Director |
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Company registration number:
04107834
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Barley Wood Stables, Long Lane, Wrington, BS40 5SA.