LONDON FUNERAL COMPANY LTD

Registered number: 10975190

	2025	2024
	£	£
Fixed assets	7,266	9,688

Current assets	46,253	37,202
Creditors: Amounts Falling Due Within One Year	(45,209 )	(28,680 )

NET CURRENT ASSETS	1,044	8,522

TOTAL ASSETS LESS CURRENT LIABILITIES	8,310	18,210

Creditors: Amounts Falling Due After More Than One Year	(6,792 )	(14,192 )
Accruals and deferred income	(1,200 )	(1,200 )

NET ASSETS	318	2,818

CAPITAL AND RESERVES	318	2,818

Notes

1. General Information

LONDON FUNERAL COMPANY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10975190 . The registered office is 18 Bramley Close, Chertsey, KT16 8HJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Simon Mills	11,415	8,783	-	-	20,198

The above loan is unsecured, carrying 3.75% interest and repayable on demand.

For the year ending 30 September 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 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 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

Mr Simon Mills

Director

30/08/2026