HUMPHREYS FUNERAL HOME LIMITED

Company Information
for the year from 1 February 2025 to 31 January 2026


Director	GRIFFITH, Geraint Llewelyn


Registered Number	04538248 (England and Wales)

Balance Sheet as at
31 January 2026

	2026 £	2025 £
Assets
Fixed Assets	53,844	61,741
Current Assets	325,807	429,802
Prepayments and accrued income	601	601
	380,252	492,144
Capital, Reserves and Liabilities
Capital and reserves	76,738	138,031
Creditors amounts falling due within one year	282,924	331,500
Creditors amounts falling due after one year	18,766	20,789
Accruals and deferred income	1,824	1,824
	380,252	492,144

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 29 October 2026, and are signed on its behalf by:

GRIFFITH, Geraint Llewelyn
Director
Registered Company No. 04538248