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Company Registration No. 08224524 (England and Wales)
Cutmore Family Funeral Directors LTD Unaudited accounts for the year ended 31 March 2025
Cutmore Family Funeral Directors LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Cutmore Family Funeral Directors LTD Company Information for the year ended 31 March 2025
Directors
Tracey Cutmore Andrew Cutmore
Company Number
08224524 (England and Wales)
Registered Office
203 West Street Fareham Hampshire PO16 0EN
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Cutmore Family Funeral Directors LTD Accountants' report
Accountants' report to the board of directors of Cutmore Family Funeral Directors LTD on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cutmore Family Funeral Directors LTD for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Cutmore Family Funeral Directors LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Cutmore Family Funeral Directors LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cutmore Family Funeral Directors LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Cutmore Family Funeral Directors LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Cutmore Family Funeral Directors LTD. You consider that Cutmore Family Funeral Directors LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Cutmore Family Funeral Directors LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 19 May 2025
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Cutmore Family Funeral Directors LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,229 
3,510 
Current assets
Debtors
5
5,056 
5,056 
Cash at bank and in hand
49,099 
23,708 
54,155 
28,764 
Creditors: amounts falling due within one year
6
(29,321)
(17,880)
Net current assets
24,834 
10,884 
Total assets less current liabilities
37,063 
14,394 
Creditors: amounts falling due after more than one year
7
(6,476)
(1,939)
Net assets
30,587 
12,455 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
30,586 
12,454 
Shareholders' funds
30,587 
12,455 
For the year ending 31 March 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 19 May 2025 and were signed on its behalf by
Tracey Cutmore Director Company Registration No. 08224524
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Cutmore Family Funeral Directors LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Cutmore Family Funeral Directors LTD is a private company, limited by shares, registered in England and Wales, registration number 08224524. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN.
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.
3
Accounting policies
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.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
5,469 
2,549 
8,018 
Additions
- 
12,035 
12,035 
At 31 March 2025
5,469 
14,584 
20,053 
Depreciation
At 1 April 2024
2,532 
1,976 
4,508 
Charge for the year
734 
2,582 
3,316 
At 31 March 2025
3,266 
4,558 
7,824 
Net book value
At 31 March 2025
2,203 
10,026 
12,229 
At 31 March 2024
2,937 
573 
3,510 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
5,056 
5,056 
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Cutmore Family Funeral Directors LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
2,944 
- 
Amounts owed to group undertakings and other participating interests
17,030 
17,030 
Taxes and social security
2,521 
423 
Loans from directors
6,826 
427 
29,321 
17,880 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,044 
1,939 
Obligations under finance leases and hire purchase contracts
5,432 
- 
6,476 
1,939 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Tracey Cutmore
Director Loan Account
(428)
(6,398)
- 
(6,826)
(428)
(6,398)
- 
(6,826)
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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