Wayne Kelly Independent Funeral Directors Ltd

Registered number: 12518001

Unaudited Financial Statements

For The Year Ended 31 March 2026

Registered number: 12518001

	2026	2025
	£	£
Fixed assets	237,606	51,786

Current assets	14,386	10,254
Prepayments and accrued income	2,212	1,548
Creditors: Amounts Falling Due Within One Year	(34,402 )	(21,472 )

NET CURRENT LIABILITIES	(17,804 )	(9,670 )

TOTAL ASSETS LESS CURRENT LIABILITIES	219,802	42,116

Creditors: Amounts Falling Due After More Than One Year	(161,000 )	(15,300 )
Accruals and deferred income	(10,779 )	(22,584 )

NET ASSETS	48,023	4,232

CAPITAL AND RESERVES	48,023	4,232

Notes

1. General Information

Wayne Kelly Independent Funeral Directors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12518001 . The registered office is R20 Marshall Way, Commerce Park, Frome, Somerset, BA11 2FE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 3)

3. Directors Advances, Credits and Guarantees

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr W M Kelly	-	7,750	7,750	-	-

The above loan was unsecured and had no repayment terms.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mr W M Kelly

Director

2 October 2026