1 February 2024 v2025.69.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP041433392024-02-012025-01-31041433392025-01-31041433392024-01-3104143339core:WithinOneYear2025-01-3104143339core:WithinOneYear2024-01-3104143339core:AfterOneYear2025-01-3104143339core:AfterOneYear2024-01-3104143339bus:RegisteredOffice2024-02-012025-01-31041433392023-02-012024-01-3104143339bus:Director12024-02-012025-01-310414333912024-02-012025-01-3104143339countries:EnglandWales2024-02-012025-01-3104143339bus:AuditExemptWithAccountantsReport2024-02-012025-01-3104143339bus:PrivateLimitedCompanyLtd2024-02-012025-01-3104143339bus:Micro-entities2024-02-012025-01-3104143339bus:FullAccounts2024-02-012025-01-31
Company registration number:
04143339
M.D. LOWE & SONS FUNERAL SERVICES LIMITED
Unaudited Filleted Financial Statements for the year ended
31 January 2025
M.D. LOWE & SONS FUNERAL SERVICES LIMITED
Statement of Financial Position
31 January 2025
20252024
££
Fixed assets
25,752
 
28,235
 
   
Current assets
100,595
 
134,869
 
Creditors: amounts falling due within one year
(90,953
 )
(116,008
 )
Net current assets
9,642
 
18,861
 
Total assets less current liabilities
35,394
 
47,096
 
Creditors: amounts falling due after more than one year
(2,617
 )
(6,646
 )
Net assets
32,777
 
40,450
 
   
Capital and reserves
32,777
 
40,450
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
857 Melton Road
,
Thurmaston
,
Leicester
,
Leicestershire
,
LE4 8EE
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2024:
4
).

3 Director's advances, credit and guarantees

During the year, the Director of the company entered into the following advances and credits with the company:
Mr. M.D. Lowe
Year ended 31st January 2025
Balance brought forward - £84,189
Advances / (credits) to the director - £70,030
Amounts repaid - £98,902
Balance outstanding - £55,317
Year ended 31st January 2024
Balance brought forward - £90,462
Advances / (credits) to the director - £88,734
Amounts repaid - £95,007
Balance outstanding - £84,189
The Director's overdrawn current account is unsecured and has no fixed date for repayment. The current account is subject to interest at the statutory rates on all overdrawn balances. The maximum balance in the year was £92,373 (2024: £113,997). The current account was repaid in full subsequent to the balance sheet date by a mixture of bonuses and dividends.
For the year ending
31 January 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 October 2025
, and are signed on behalf of the board by:
Mr. Mark D. Lowe
Director
Company registration number:
04143339