Tribute Funerals Limited 14934421 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is funeral and related activities Digita Accounts Production Advanced 6.30.9574.0 true 14934421 2024-10-01 2025-09-30 14934421 2025-09-30 14934421 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 14934421 core:Non-currentFinancialInstruments core:AfterOneYear 2025-09-30 14934421 bus:Micro-entities 2024-10-01 2025-09-30 14934421 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 14934421 bus:FilletedAccounts 2024-10-01 2025-09-30 14934421 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 14934421 bus:RegisteredOffice 2024-10-01 2025-09-30 14934421 bus:Director2 2024-10-01 2025-09-30 14934421 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14934421 countries:EnglandWales 2024-10-01 2025-09-30 14934421 2023-06-14 2024-09-30 14934421 2024-09-30 14934421 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 14934421 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 14934421

Prepared for the registrar
 

Tribute Funerals Limited

Unaudited Financial Statements

for the Year Ended 30 September 2025

 

Tribute Funerals Limited

(Registration number: 14934421)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Fixed assets

237,120

239,808

Current assets

350,251

138,486

Prepayments and accrued income

17,394

19,174

Creditors: Amounts falling due within one year

(1,632)

-

Net current assets

366,013

157,660

Total assets less current liabilities

603,133

397,468

Creditors: Amounts falling due after more than one year

(320,004)

(432,003)

Accruals and deferred income

(71,991)

(86,470)

 

211,138

(121,005)

Capital and reserves

211,138

(121,005)

General information

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

The address of its registered office is:
Windsor House
Bayshill Road
Cheltenham
Gloucestershire
United Kingdom
GL50 3AT

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'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial 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.

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.

 

Tribute Funerals Limited

(Registration number: 14934421)
Balance Sheet as at 30 September 2025

Approved and authorised by the Board on 15 September 2026 and signed on its behalf by:
 


Sebastian Ballesteros
Director