Town & Country Memorials Ltd.

Registered number: 02148664

	2025	2024
	£	£
Fixed assets	3,275	4,623

Current assets	89,181	91,607
Prepayments and accrued income	13,050	5,829
Creditors: Amounts Falling Due Within One Year	(55,980 )	(46,681 )

NET CURRENT ASSETS	46,251	50,755

TOTAL ASSETS LESS CURRENT LIABILITIES	49,526	55,378

Accruals and deferred income	(1,500 )	(1,500 )

NET ASSETS	48,026	53,878

CAPITAL AND RESERVES	48,026	53,878

Notes

1. General Information

Town & Country Memorials Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 02148664 . The registered office is Unit C Blackbrook Business Park, Blackbrook Road, Fareham, PO15 5DR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 4)

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs A Ryan

Director

22/07/2025