Registration number: 12401729

Morse Funeral Services Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Morse Funeral Services Ltd

Company Information

Director

Mr P T Morse

Registered office

38 London End Beaconsfield HP9 2JH

Accountants

Lakeview Accountancy Ltd Chartered Certified Accountants 63 Clifton Rise Windsor Berkshire SL4 5SX

Morse Funeral Services Ltd

(Registration number: 12401729)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	23,290	17,895
Current assets	191,068	148,945
Prepayments and accrued income	5,335	5,334
Creditors: Amounts falling due within one year	(25,735)	(23,027)
Net current assets	170,668	131,252
Total assets less current liabilities	193,958	149,147
Accruals and deferred income	(6,041)	(8,661)
	187,917	140,486
Capital and reserves	187,917	140,486

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
38 London End
Beaconsfield
HP9 2JH

These financial statements were authorised for issue by the director on 3 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 January 2026 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Morse Funeral Services Ltd

(Registration number: 12401729)
Balance Sheet as at 31 January 2026 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 September 2026
 

......................................... Mr P T Morse Director