REGISTERED NUMBER: 07868339 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st March 2025

for

Jeremy Unsworth Funeral Services (New

Mills) Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

J Unsworth

REGISTERED OFFICE:

67 Church Road

New Mills

High Peak

SK22 4NU

REGISTERED NUMBER:

07868339 (England and Wales)

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.

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

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 ) .

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