Registration number: 12440684

S T Anderson Funeral Director Ltd

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

S T Anderson Funeral Director Ltd

Company Information

Director

Mr Simon Talbot Anderson

Registered office

23 Dodworth Road Barnsley South Yorkshire S70 6DW

Accountants

Upton & Co Accountants Limited Chartered Certified Accountants 182 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

S T Anderson Funeral Director Ltd

Director's Report for the Year Ended 28 February 2025

The director presents his report and the financial statements for the year ended 28 February 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

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

Mr Simon Talbot Anderson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 23 September 2025
 

......................................... Mr Simon Talbot Anderson Director

S T Anderson Funeral Director Ltd

(Registration number: 12440684)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Fixed assets	118,799	119,725
Current assets	209,612	213,654
Creditors: Amounts falling due within one year	(26,391)	(77,113)
Net current assets	183,221	136,541
Total assets less current liabilities	302,020	256,266
Accruals and deferred income	(3,993)	(3,374)
	298,027	252,892
Capital and reserves	298,027	252,892

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
23 Dodworth Road
Barnsley
South Yorkshire
S70 6DW
England

These financial statements were authorised for issue by the director on 23 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 28 February 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.

S T Anderson Funeral Director Ltd

(Registration number: 12440684)
Balance Sheet as at 28 February 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 September 2025
 

......................................... Mr Simon Talbot Anderson Director