Park Funeral Directors Limited Accounts






	Park Funeral Directors Limited

	Company No. 07111737
	Unaudited Accounts
	31 December 2025

at	31 December 2025
Company No.		07111737	2025	2024
			£	£



Fixed assets			5,106	7,298

Current assets			88,299	63,026

Creditors: Amounts falling due within one year			(148,033)	(141,990)
Net current liabilities			(59,734)	(78,964)
Total assets less current liabilities			(54,628)	(71,666)


Accruals and deferred income			(3,300)	(3,121)
			(57,928)	(74,787)


Capital and reserves			(57,928)	(74,787)

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	0	2

General information

Park Funeral Directors Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

07111737

Its registered office is:

Its trading address is:

Office 10

Centenary House

Workspace Penarth

5-7 Tynewydd Road

Albert Road

Barry

Penarth

Vale of Glamorgan

CF64 1FD

CF62 8HB

For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 10 September 2026 and signed on its behalf by:

Adrian Drew - Director