DIGNITY PET CREMATORIUM LIMITED

Company Registration Number:
04317817 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

DIGNITY PET CREMATORIUM LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

DIGNITY PET CREMATORIUM LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 15,832 16,081
Tangible assets: 4 1,623,722 1,748,064
Total fixed assets: 1,639,554 1,764,145
Current assets
Stocks: 73,394 46,211
Debtors:   392,140 439,631
Cash at bank and in hand: 129,188 77,848
Total current assets: 594,722 563,690
Creditors: amounts falling due within one year: 5 (509,771) (524,240)
Net current assets (liabilities): 84,951 39,450
Total assets less current liabilities: 1,724,505 1,803,595
Creditors: amounts falling due after more than one year:   (871,666) (804,504)
Total net assets (liabilities): 852,839 999,091
Capital and reserves
Called up share capital: 94 100
Share premium account: 340,705 340,705
Other reserves: 6
Profit and loss account: 512,034 658,286
Shareholders funds: 852,839 999,091

The notes form part of these financial statements

DIGNITY PET CREMATORIUM LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 August 2025
and signed on behalf of the board by:

Name: Mr K Spurgeon
Status: Director

The notes form part of these financial statements

DIGNITY PET CREMATORIUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DIGNITY PET CREMATORIUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 46 45

DIGNITY PET CREMATORIUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 16,678
At 31 December 2024 16,678
Amortisation
At 01 January 2024 597
Charge for year 249
At 31 December 2024 846
Net book value
At 31 December 2024 15,832
At 31 December 2023 16,081

DIGNITY PET CREMATORIUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 2,148,573
Additions 112,751
Disposals (155,293)
At 31 December 2024 2,106,031
Depreciation
At 01 January 2024 400,509
Charge for year 81,800
At 31 December 2024 482,309
Net book value
At 31 December 2024 1,623,722
At 31 December 2023 1,748,064

DIGNITY PET CREMATORIUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

As at 31 December 2024, Barclays Security Trustee Limited has a fixed charge including negative pledge over the freehold property of the company. As at 31 December 2024, Barclays Security Trustee Limited has a fixed and floating charge including negative pledge over all the property and undertakings of the company.

DIGNITY PET CREMATORIUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Related party transactions

Name of the related party:
Relationship:
Related Party
Description of the Transaction: Loan to the related party, interest free and repayable on demand.
£
Balance at 01 January 2024 8,288
Balance at 31 December 2024 0