REGISTERED NUMBER: 04823797 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 July 2025

for

Celtic Coffins Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Directors:

G Wynne

R A Jones

Registered office:

Oak Street

Treherbert

Rhondda Cynon Taff

CF42 5AB

Registered number:

04823797 (England and Wales)

Accountants:

Curtis Bowden & Thomas Limited

Chartered Certified Accountants

101 Dunraven Street

Tonypandy

CF40 1AR

Fixed assets

Tangible assets

4

166,311

174,843

Current assets

Stocks

37,350

27,456

Debtors

5

86,026

76,073

Cash at bank

286,753

250,080

410,129

353,609

Creditors

Amounts falling due within one year

6

93,778

99,755

Net current assets

316,351

253,854

Total assets less current liabilities

482,662

428,697

Provisions for liabilities

2,519

2,840

Net assets

480,143

425,857

Capital and reserves

Called up share capital

2

2

Retained earnings

480,141

425,855

480,143

425,857

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2025 and were signed on its behalf by:

G Wynne - Director

R A Jones - Director

1.	Statutory information

Celtic Coffins Limited 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.

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.

Land and buildings

-

2% on cost

Plant and machinery etc

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	Employees and directors

The average number of employees during the year was 6 (2024 - 6 ) .

4.	Tangible fixed assets

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

Cost

At 1 August 2024

and 31 July 2025

194,247

51,374

245,621

Depreciation

At 1 August 2024

37,959

32,819

70,778

Charge for year

3,885

4,647

8,532

At 31 July 2025

41,844

37,466

79,310

Net book value

At 31 July 2025

152,403

13,908

166,311

At 31 July 2024

156,288

18,555

174,843

5.

Debtors: amounts falling due within one year

31.7.25

31.7.24

£

£

Trade debtors

85,878

75,923

Other debtors

148

150

86,026

76,073

6.

Creditors: amounts falling due within one year

31.7.25

31.7.24

£

£

Trade creditors

35,671

43,285

Taxation and social security

55,782

53,823

Other creditors

2,325

2,647

93,778

99,755

7.	Ultimate controlling party

The controlling party is the directors.