REGISTERED NUMBER: 11486558 (England and Wales)

Unaudited Financial Statements For The Year Ended 31 March 2025

for

Cooksley's Independent Funeral Services

Limited

Page

Company information

1

Balance sheet

2

Notes to the financial statements

4

Directors:

M D Parker

Mrs J Cooksley

Registered office:

Ironstone House

4 Ironstone Way

Brixworth

Northampton

NN6 9UD

Registered number:

11486558 (England and Wales)

Accountants:

R Vann Ltd

Chartered Certified Accountants

Ironstone House

Ironstone Way

Brixworth

Northamptonshire

NN6 9UD

Fixed assets

Tangible assets

4

106,360

98,047

Current assets

Stocks

3,500

3,395

Debtors

5

30,948

37,840

Cash at bank

54,088

46,369

88,536

87,604

Creditors

Amounts falling due within one year

6

105,295

110,367

Net current liabilities

(16,759

)

(22,763

)

Total assets less current liabilities

89,601

75,284

Capital and reserves

Called up share capital

7

100

100

Retained earnings

89,501

75,184

Shareholders' funds

89,601

75,284

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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 28 November 2025 and were signed on its behalf by:

M D Parker - Director

1.	Statutory information

Cooksley's Independent Funeral Services 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.

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

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 7 (2024 - 6 ) .

4.	Tangible fixed assets

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

systems

Totals

£

£

£

£

£

Cost

At 1 April 2024

25,092

15,084

171,908

3,819

215,903

Additions

-

1,700

31,500

490

33,690

At 31 March 2025

25,092

16,784

203,408

4,309

249,593

Depreciation

At 1 April 2024

11,735

8,130

96,023

1,968

117,856

Charge for year

3,331

1,866

19,621

559

25,377

At 31 March 2025

15,066

9,996

115,644

2,527

143,233

Net book value

At 31 March 2025

10,026

6,788

87,764

1,782

106,360

At 31 March 2024

13,357

6,954

75,885

1,851

98,047

5.

Debtors

31.3.25

31.3.24

£

£

Amounts falling due within one year:

Trade debtors

2,075

-

Other debtors

14,969

20,201

17,044

20,201

Amounts falling due after more than one year:

Deferred tax asset

13,904

17,639

Aggregate amounts

30,948

37,840

6.

Creditors: amounts falling due within one year

31.3.25

31.3.24

£

£

Hire purchase contracts

-

25,927

Trade creditors

52,270

15,304

Taxation and social security

24,745

35,017

Other creditors

28,280

34,119

105,295

110,367

7.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

100

Ordinary

1

100

100