J.E.Hackett & Sons Ltd 02777645 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is that of funeral directors Digita Accounts Production Advanced 6.30.9574.0 true 02777645 2024-10-01 2025-09-30 02777645 2025-09-30 02777645 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 02777645 bus:Micro-entities 2024-10-01 2025-09-30 02777645 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 02777645 bus:FilletedAccounts 2024-10-01 2025-09-30 02777645 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 02777645 bus:RegisteredOffice 2024-10-01 2025-09-30 02777645 bus:Director1 2024-10-01 2025-09-30 02777645 bus:Director2 2024-10-01 2025-09-30 02777645 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 02777645 countries:England 2024-10-01 2025-09-30 02777645 2023-10-01 2024-09-30 02777645 2024-09-30 02777645 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 02777645

J.E.Hackett & Sons Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

 

J.E.Hackett & Sons Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J.E.Hackett & Sons Ltd

Company Information

Directors

Mr. W.A. Hackett

Mr. H.T. Hackett

Registered office

Longford Bridge
Longford Road
Coventry
CV6 6BH

Accountants

R & A Burns Limited
Chartered Certified Accountants
181 -183 Summer Road
Erdington
Birmingham
B23 6DX

 

J.E.Hackett & Sons Ltd

(Registration number: 02777645)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Fixed assets

452,411

533,740

Current assets

1,319,143

1,591,441

Prepayments and accrued income

-

13,750

Creditors: Amounts falling due within one year

(99,742)

(120,094)

Net current assets

1,219,401

1,485,097

Total assets less current liabilities

1,671,812

2,018,837

Provisions for liabilities

(113,103)

(133,435)

Accruals and deferred income

(21,839)

(21,659)

 

1,536,870

1,863,743

Capital and reserves

1,536,870

1,863,743

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Longford Bridge
Longford Road
Coventry
CV6 6BH

These financial statements were authorised for issue by the Board on 8 December 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 25 (2024 - 24).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

J.E.Hackett & Sons Ltd

(Registration number: 02777645)
Balance Sheet as at 30 September 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 December 2025 and signed on its behalf by:
 

.........................................
Mr. W.A. Hackett
Director