Market Town Memorials Ltd

Page 1

Statement of Financial Position

As At 31 March 2025

Statement of Financial Position

Registered number: 11963164

	31 March 2025	31 March 2024
	£	£
Fixed assets	11,021	10,795

Current assets	28,287	25,363
Creditors: Amounts Falling Due Within One Year	(8,271 )	(11,993 )

NET CURRENT ASSETS	20,016	13,370

TOTAL ASSETS LESS CURRENT LIABILITIES	31,037	24,165

Accruals and deferred income	(460 )	(690 )

NET ASSETS	30,577	23,475

CAPITAL AND RESERVES	30,577	23,475

Notes

1. General Information

Market Town Memorials Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11963164 . The registered office is 21 Forty Acres Road, Devizes, SN10 3DF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the 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.

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

The director acknowledges his 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

Mr D Bodman

Director

02/10/2025

Director	Mr D Bodman

Company Number	11963164

Registered Office	21 Forty Acres Road
	Devizes
	SN10 3DF

Accountants	Charlton Baker
	7-7c Snuff Street
	Devizes
	Wiltshire
	SN10 1DU