G. Holland & Son (Funeral Directors) Limited

Registered number: 02544733

Unaudited Financial Statements

For The Year Ended 31 March 2025

Registered number: 02544733

	2025	2024
	£	£
Fixed assets	3,761	5,013

Current assets	41,592	31,777
Prepayments and accrued income	-	392
Creditors: Amounts Falling Due Within One Year	(9,807 )	(11,005 )

NET CURRENT ASSETS	31,785	21,164

TOTAL ASSETS LESS CURRENT LIABILITIES	35,546	26,177

Accruals and deferred income	(650 )	(600 )

NET ASSETS	34,896	25,577

CAPITAL AND RESERVES	34,896	25,577

Notes

1. General Information

G. Holland & Son (Funeral Directors) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02544733 . The registered office is 3 Marco Polo House, Cook Way, Taunton, Somerset, TA2 6BJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

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 David Holland

Director

20 November 2025