HOBANS FUNERALS LIMITED

Company Registration Number:
13855858 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 1 September 2024

End date: 31 August 2025

HOBANS FUNERALS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes

HOBANS FUNERALS LIMITED

Directors' report period ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Directors

The director shown below has held office during the whole of the period from
1 September 2024 to 31 August 2025

Gadvoranun Hoban


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
16 September 2026

And signed on behalf of the board by:
Name: Gadvoranun Hoban
Status: Director

HOBANS FUNERALS LIMITED

Balance sheet

As at 31 August 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 10,690 11,649
Total fixed assets: 10,690 11,649
Current assets
Stocks: 4 900 900
Debtors: 5 365,298 286,513
Cash at bank and in hand: 7,827 12,829
Total current assets: 374,025 300,242
Prepayments and accrued income: 9,194
Creditors: amounts falling due within one year: 6 ( 496,024 ) ( 374,863 )
Net current assets (liabilities): (112,805) (74,621)
Total assets less current liabilities: (102,115) ( 62,972)
Provision for liabilities: ( 2,913 )
Total net assets (liabilities): (102,115) (65,885)
Capital and reserves
Called up share capital: 10 10
Profit and loss account: (102,125 ) (65,895 )
Total Shareholders' funds: ( 102,115 ) (65,885)

The notes form part of these financial statements

HOBANS FUNERALS LIMITED

Balance sheet statements

For the year ending 31 August 2025 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 16 September 2026
and signed on behalf of the board by:

Name: Gadvoranun Hoban
Status: Director

The notes form part of these financial statements

HOBANS FUNERALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOBANS FUNERALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 4 4

HOBANS FUNERALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2024 3,286 0 12,230 15,516
Additions 378 9,800 10,178
Disposals ( 12,230 ) ( 12,230 )
Revaluations
Transfers
At 31 August 2025 3,286 378 9,800 13,464
Depreciation
At 1 September 2024 1,615 0 2,252 3,867
Charge for year 655 14 1,102 1,771
On disposals ( 2,864 ) ( 2,864 )
Other adjustments
At 31 August 2025 2,270 14 490 2,774
Net book value
At 31 August 2025 1,016 364 9,310 10,690
At 31 August 2024 1,671 0 9,978 11,649

HOBANS FUNERALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Stocks

2025 2024
£ £
Stocks 900 900
Total 900 900

HOBANS FUNERALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Debtors

2025 2024
£ £
Trade debtors 13,950 14,778
Prepayments and accrued income 0 2,856
Other debtors 351,348 268,879
Total 365,298 286,513

HOBANS FUNERALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

6. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 3 3
Trade creditors 32,237 10,505
Taxation and social security 50,231 33,205
Accruals and deferred income 23,479 19,606
Other creditors 390,074 311,544
Total 496,024 374,863