Crescent Funerals Ltd

Registered number: 13301279

	2026	2025
	£	£
Fixed assets	41,016	52,849

Current assets	119,666	90,550
Prepayments and accrued income	7,073	5,673
Creditors: Amounts Falling Due Within One Year	(89,461 )	(84,121 )

NET CURRENT ASSETS	37,278	12,102

TOTAL ASSETS LESS CURRENT LIABILITIES	78,294	64,951

Accruals and deferred income	(35,386 )	(23,338 )

NET ASSETS	42,908	41,613

CAPITAL AND RESERVES	42,908	41,613

Notes

1. General Information

Crescent Funerals Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13301279 . The registered office is 109 Coleman Road, Leicester, LE5 4LE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
M S Mangera	(76,578 )	-	(8,313 )	-	84,891

The above loan is unsecured, interest free and repayable on demand.

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 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

M S Mangera

Director

12th October 2026