Company Registration No. 8020385 (England and Wales)
THE ELMS FUNERAL DIRECTORS LIMITED
Unaudited accounts
for the year ended 30 April 2025
THE ELMS FUNERAL DIRECTORS LIMITED
Unaudited accounts
Contents
THE ELMS FUNERAL DIRECTORS LIMITED
Company Information
for the year ended 30 April 2025
Directors
Brian Cecil Cook
Luke Dyfan Reynolds
Alison Cook
Secretary
Luke Dyfan Reynolds
Company Number
8020385 (England and Wales)
Registered Office
108A Lammas Street
Carmarthen
Carmarthenshire
SA31 3AP
United Kingdom
THE ELMS FUNERAL DIRECTORS LIMITED
Statement of financial position
as at 30 April 2025
Tangible assets
379,834
339,642
Cash at bank and in hand
619,527
700,859
Creditors: amounts falling due within one year
(106,767)
(118,360)
Net current assets
776,055
754,703
Net assets
1,155,889
1,094,345
Called up share capital
1,000
1,000
Profit and loss account
1,154,889
1,093,345
Shareholders' funds
1,155,889
1,094,345
For the year ending 30 April 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 May 2025 and were signed on its behalf by
Brian Cecil Cook
Director
Company Registration No. 8020385
THE ELMS FUNERAL DIRECTORS LIMITED
Notes to the Accounts
for the year ended 30 April 2025
THE ELMS FUNERAL DIRECTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8020385. The registered office is 108A Lammas Street, Carmarthen, Carmarthenshire, SA31 3AP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts are presented in pound sterling.
The accounts have been prepared under the historical cost convention.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on a straight line basis
Motor vehicles
20% on a reducing balance basis
Fixtures & fittings
20% on a straight line basis
Computer equipment
20% on a straight line basis
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2024
53,346
660,156
4,414
8,858
726,774
Additions
103,772
-
10,606
2,330
116,708
At 30 April 2025
157,118
660,156
15,020
11,188
843,482
At 1 May 2024
52,256
326,022
1,313
7,541
387,132
Charge for the year
7,463
66,827
1,702
524
76,516
At 30 April 2025
59,719
392,849
3,015
8,065
463,648
At 30 April 2025
97,399
267,307
12,005
3,123
379,834
At 30 April 2024
1,090
334,134
3,101
1,317
339,642
THE ELMS FUNERAL DIRECTORS LIMITED
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Trade debtors
226,416
137,204
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
77,370
61,743
Taxes and social security
15,481
40,858
Loans from directors
13,916
15,759
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Average number of employees
During the year the average number of employees was 9 (2024: 9).