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Registered number: 10161255
Emma Bouston Funeral Services Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/05/2026
Prepared By:
Chestnut Accountancy Ltd
8 Auden Crescent
Ledbury
Herefordshire
HR8 2UU
Emma Bouston Funeral Services Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/05/2026
DIRECTORS
Emma Bouston
REGISTERED OFFICE
3 New Road
Bromyard
Herefordshire
HR7 4AH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10161255
ACCOUNTANTS
Chestnut Accountancy Ltd
8 Auden Crescent
Ledbury
Herefordshire
HR8 2UU
Emma Bouston Funeral Services Ltd
ACCOUNTS
FOR THEYEARENDED31/05/2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Emma Bouston Funeral Services Ltd
BALANCE SHEET AT 31/05/2026
20262025
Notes££
FIXED ASSETS
Tangible assets3509,337510,727
CURRENT ASSETS
Debtors471,45661,898
Cash at bank and in hand442,544303,136
514,000365,034
CREDITORS: Amounts falling due within one year5101,50089,743
NET CURRENT ASSETS412,500275,291
TOTAL ASSETS LESS CURRENT LIABILITIES921,837786,018
CREDITORS: Amounts falling due after more than one year6138,606142,304
PROVISIONS FOR LIABILITIES AND CHARGES79,42213,344
NET ASSETS773,809630,370
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account773,709630,270
SHAREHOLDERS' FUNDS773,809630,370
For the year ending 31/05/2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/08/2026 and signed on their behalf by
.............................
Emma Bouston
Director
Emma Bouston Funeral Services Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 20%
Commercial Vehiclesstraight line 20%
Fixtures and Fittingsstraight line 20%
2. EMPLOYEES
20262025
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Land AndPlant andCommercialFixtures
BuildingsMachineryVehiclesand FittingsTotal
£££££
Cost
At 01/06/2025471,65267,806107,77531,783679,016
Additions-3,626--3,626
At 31/05/2026471,65271,432107,77531,783682,642
Depreciation
At 01/06/2025-67,33859,28027,370153,988
For the year-93216,1652,22019,317
At 31/05/2026-68,27075,44529,590173,305
Net Book Amounts
At 31/05/2026471,6523,16232,3302,193509,337
At 31/05/2025471,65246848,4954,413525,028
Emma Bouston Funeral Services Ltd
4. DEBTORS 20262025
££
Amounts falling due within one year
Trade debtors64,55659,628
Prepayments6,9002,270
71,45661,898
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax64,96954,181
PAYE control-18
Directors current account22,70021,023
Mortgage3,1382,577
Trade creditors3,2894,996
Accruals7,4046,948
101,50089,743
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20262025
££
Mortgage138,606142,304
138,606142,304
7. PROVISIONS FOR LIABILITIES 20262025
££
Deferred taxation9,42213,344
9,42213,344
Emma Bouston Funeral Services Ltd
8. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
90 Ordinary A shares of £1 each9090
10 Ordinary B shares of £1 each1010
100100