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REGISTERED NUMBER: 06765090 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

PETERBOROUGH AND DISTRICT FUNERAL
SERVICES LTD.

PETERBOROUGH AND DISTRICT FUNERAL
SERVICES LTD. (REGISTERED NUMBER: 06765090)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PETERBOROUGH AND DISTRICT FUNERAL
SERVICES LTD.

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTOR: M C Oliver





REGISTERED OFFICE: 207 Broadway
Yaxley
Peterborough
Cambridgeshire
PE7 3NT





REGISTERED NUMBER: 06765090 (England and Wales)





ACCOUNTANTS: Prentis & Co LLP
Chartered Accountants
115c Milton Road
Cambridge
CB4 1XE

PETERBOROUGH AND DISTRICT FUNERAL
SERVICES LTD. (REGISTERED NUMBER: 06765090)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,965 20,030

CURRENT ASSETS
Debtors 5 64,543 64,543
Cash at bank 28,887 10,971
93,430 75,514
CREDITORS
Amounts falling due within one year 6 13,004 10,794
NET CURRENT ASSETS 80,426 64,720
TOTAL ASSETS LESS CURRENT
LIABILITIES

87,391

84,750

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 87,291 84,650
SHAREHOLDERS' FUNDS 87,391 84,750

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 July 2025 and were signed by:





M C Oliver - Director


PETERBOROUGH AND DISTRICT FUNERAL
SERVICES LTD. (REGISTERED NUMBER: 06765090)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

Peterborough and District Funeral Services Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on cost
Computer equipment - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 January 2024
and 31 December 2024 73,310 1,365 74,675
DEPRECIATION
At 1 January 2024 53,909 736 54,645
Charge for year 12,876 189 13,065
At 31 December 2024 66,785 925 67,710
NET BOOK VALUE
At 31 December 2024 6,525 440 6,965
At 31 December 2023 19,401 629 20,030

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 64,543 64,543

PETERBOROUGH AND DISTRICT FUNERAL
SERVICES LTD. (REGISTERED NUMBER: 06765090)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 3,418 1,248
Other creditors 3,000 3,000
Director's current account 5,446 5,446
Accruals and deferred income 1,140 1,100
13,004 10,794

7. ULTIMATE CONTROLLING PARTY

The controlling party is M C Oliver.