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REGISTERED NUMBER: 07868339 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st March 2025

for

Jeremy Unsworth Funeral Services (New

Mills) Limited

Jeremy Unsworth Funeral Services (New

Mills) Limited (Registered number: 07868339)

Contents of the Financial Statements

for the Year Ended 31st March 2025

Page |

Company Information | 1 |

Abridged Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Jeremy Unsworth Funeral Services (New

Mills) Limited

Company Information

for the Year Ended 31st March 2025

| DIRECTOR: | J Unsworth

| REGISTERED OFFICE: | 67 Church Road

| New Mills

| High Peak

| SK22 4NU

| REGISTERED NUMBER: | 07868339 (England and Wales)

Jeremy Unsworth Funeral Services (New

Mills) Limited (Registered number: 07868339)

Abridged Balance Sheet

31st March 2025

| 31/3/25 |  | 31/3/24

| Notes | £ | £ |

FIXED ASSETS

Intangible assets | 4 | 62,500 |  | 67,500 |  |

Tangible assets | 5 | 36,315 |  | 22,418 |  |

98,815 |  | 89,918 |  |

CURRENT ASSETS

Debtors | 159,079 |  | 199,410 |  |

Cash at bank and in hand | 6,276 |  | 340 |  |

165,355 |  | 199,750 |  |

CREDITORS

Amounts falling due within one year | (99,019 | ) | (108,845 | ) |

NET CURRENT ASSETS | 66,336 |  | 90,905 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 165,151 |  | 180,823 |  |

CREDITORS

Amounts falling due after more than one year | (134,469 | ) | (173,596 | ) |

PROVISIONS FOR LIABILITIES | (9,079 | ) | (4,260 | ) |

NET ASSETS | 21,603 |  | 2,967 |  |

CAPITAL AND RESERVES

Called up share capital | 6 | 100 |  | 100 |  |

Retained earnings | 21,503 |  | 2,867 |  |

SHAREHOLDERS' FUNDS | 21,603 |  | 2,967 |  |

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

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

The director acknowledges his 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.

Jeremy Unsworth Funeral Services (New

Mills) Limited (Registered number: 07868339)

Abridged Balance Sheet - continued

31st March 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6th August 2025 and were signed by:

J Unsworth - Director

Jeremy Unsworth Funeral Services (New

Mills) Limited (Registered number: 07868339)

Notes to the Financial Statements

for the Year Ended 31st March 2025

1. | STATUTORY INFORMATION

| Jeremy Unsworth Funeral Services (New Mills) 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.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of twenty years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 25% on reducing balance and 25% on cost

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 12 (2024 - 10 ) .

Jeremy Unsworth Funeral Services (New

Mills) Limited (Registered number: 07868339)

Notes to the Financial Statements - continued

for the Year Ended 31st March 2025

4. | INTANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1st April 2024

| and 31st March 2025 | 100,000 |  |

| AMORTISATION

| At 1st April 2024 | 32,500 |  |

| Amortisation for year | 5,000 |  |

| At 31st March 2025 | 37,500 |  |

| NET BOOK VALUE

| At 31st March 2025 | 62,500 |  |

| At 31st March 2024 | 67,500 |  |

5. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1st April 2024 | 208,712 |  |

| Additions | 47,000 |  |

| Disposals | (200,275 | ) |

| At 31st March 2025 | 55,437 |  |

| DEPRECIATION

| At 1st April 2024 | 186,294 |  |

| Charge for year | 12,106 |  |

| Eliminated on disposal | (179,278 | ) |

| At 31st March 2025 | 19,122 |  |

| NET BOOK VALUE

| At 31st March 2025 | 36,315 |  |

| At 31st March 2024 | 22,418 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31/3/25 |  | 31/3/24

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |