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REGISTERED NUMBER: 12044230 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31 August 2024 |

| for |

| South Coast & Nigel J Sellick |

| Independent Funeral |

| Directors Ltd |

South Coast & Nigel J Sellick

Independent Funeral

Directors Ltd (Registered number: 12044230)

Contents of the Financial Statements

for the Year Ended 31 August 2024

Page |

Balance Sheet | 1 |

Notes to the Financial Statements | 2 |

South Coast & Nigel J Sellick

Independent Funeral

Directors Ltd (Registered number: 12044230)

Balance Sheet

31 August 2024

| 31.8.24 |  | 31.8.23

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 2,331 |  | 750 |  |

CURRENT ASSETS

Debtors | 5 | 4,808 |  | 2,746 |  |

Cash at bank | 3,184 |  | 5,012 |  |

7,992 |  | 7,758 |  |

CREDITORS

Amounts falling due within one year | 6 | (27,765 | ) | (72,365 | ) |

NET CURRENT LIABILITIES | (19,773 | ) | (64,607 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (17,442 | ) | (63,857 | ) |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | (17,443 | ) | (63,858 | ) |

(17,442 | ) | (63,857 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 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.

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 13 November 2025 and were signed by:

Mr N J Sellick - Director

South Coast & Nigel J Sellick

Independent Funeral

Directors Ltd (Registered number: 12044230)

Notes to the Financial Statements

for the Year Ended 31 August 2024

1. | STATUTORY INFORMATION

| South Coast & Nigel J Sellick Independent Funeral Directors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 12044230

| Registered office: | Westminster House

| 10 Westminster Road

| Macclesfield

| Cheshire

| SK10 1BX

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, net of VAT.

| When the outcome of a transaction can be estimated reliably, turnover from services is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to finalisation of work completed.

| Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.

| 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 | - | 25% on reducing balance

| Computer equipment | - | 33% on cost

| 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2023 - 1 ) .

South Coast & Nigel J Sellick

Independent Funeral

Directors Ltd (Registered number: 12044230)

Notes to the Financial Statements - continued

for the Year Ended 31 August 2024

4. | TANGIBLE FIXED ASSETS

| Plant and |  | Computer |

| machinery |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 September 2023 | 1,000 |  | - |  | 1,000 |  |

| Additions | 1,600 |  | 849 |  | 2,449 |  |

| At 31 August 2024 | 2,600 |  | 849 |  | 3,449 |  |

| DEPRECIATION

| At 1 September 2023 | 250 |  | - |  | 250 |  |

| Charge for year | 588 |  | 280 |  | 868 |  |

| At 31 August 2024 | 838 |  | 280 |  | 1,118 |  |

| NET BOOK VALUE

| At 31 August 2024 | 1,762 |  | 569 |  | 2,331 |  |

| At 31 August 2023 | 750 |  | - |  | 750 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.8.24 |  | 31.8.23

£ | £ |

| Trade debtors | 3,498 |  | 1,243 |  |

| Other debtors | 1,310 |  | 1,503 |  |

4,808 |  | 2,746 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.8.24 |  | 31.8.23

£ | £ |

| Trade creditors | - |  | 9,885 |  |

| Amounts owed to group undertakings | 11,407 |  | 394 |  |

| Taxation and social security | 13,001 |  | 15,797 |  |

| Other creditors | 3,357 |  | 46,289 |  |

27,765 |  | 72,365 |  |

7. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

| 31.8.24 |  | 31.8.23

£ | £ |

| Mr N J Sellick

| Balance outstanding at start of year | 1,502 |  | - |  |

| Amounts advanced | 1,309 |  | 1,502 |  |

| Amounts repaid | (1,502 | ) | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 1,309 |  | 1,502 |  |

South Coast & Nigel J Sellick

Independent Funeral

Directors Ltd (Registered number: 12044230)

Notes to the Financial Statements - continued

for the Year Ended 31 August 2024

7. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

| Loans in excess of £10,000 incur interest at 2.25% per annum.

| Loans are repaid within 9 months of the year end.