J & S Funeral Service Limited

Registered number: 07096125

	2025	2024
	£	£
Fixed assets	21,453	564

Current assets	179,818	187,588
Prepayments and accrued income	6,467	10,179
Creditors: Amounts Falling Due Within One Year	(125,075 )	(176,736 )

NET CURRENT ASSETS	61,210	21,031

TOTAL ASSETS LESS CURRENT LIABILITIES	82,663	21,595

Creditors: Amounts Falling Due After More Than One Year	-	(15,523 )
Accruals and deferred income	(1,765 )	(1,680 )

NET ASSETS	80,898	4,392

CAPITAL AND RESERVES	80,898	4,392

Notes

1. General Information

J & S Funeral Service Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07096125 . The registered office is C/O MTM, 2 Falcon Gate, Shire Park, Welwyn Garden City, Hertfordshire, AL7 1TW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 4)

For the year ending 31 December 2025 the company was entitled to exemption from audit 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 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

Stephen Powell

Director

22/07/2026