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Registration number: NI651813

Paul Mc Evoy Funeral Directors Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Paul Mc Evoy Funeral Directors Ltd

Director's Report for the Year Ended 31 March 2025

The director presents his report and the financial statements for the year ended 31 March 2025.

Director of the company

The director who held office during the year was as follows:

Paul McEvoy

Financial instruments

Small companies provision statement

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved and authorised by the director on 28 July 2025
 

.........................................
Paul McEvoy
Director

 

Paul Mc Evoy Funeral Directors Ltd

(Registration number: NI651813)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Fixed assets

 

Tangible assets

122,439

149,316

Current assets

 

Stocks

6,535

6,535

Debtors

44

251

Cash at bank and in hand

 

62,932

66,784

 

69,511

73,570

Creditors: Amounts falling due within one year

(107,924)

(143,272)

Net current liabilities

 

(38,413)

(69,702)

Total assets less current liabilities

 

84,026

79,614

Creditors: Amounts falling due after more than one year

(6,955)

(21,091)

Net assets

 

77,071

58,523

Capital and reserves

 

Called up share capital

1

1

Retained earnings

77,070

58,522

Shareholders' funds

 

77,071

58,523

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 28 July 2025
 

.........................................
Paul McEvoy
Director

 

Paul Mc Evoy Funeral Directors Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

Staff costs

The average number of persons employed by the company (including the director) during the year, analysed by category was as follows:

2025
No.

2024
No.

Administration and support

3

3

3

3