REGISTERED NUMBER: 04111933

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Robert Harrison & Sons

(Funeral Directors) Limited

Page

Balance Sheet

1

FIXED ASSETS

73,921

63,363

CURRENT ASSETS

596,875

556,125

CREDITORS

Amounts falling due within one year

(240,581

)

(234,014

)

NET CURRENT ASSETS

356,294

322,111

TOTAL ASSETS LESS CURRENT LIABILITIES

430,215

385,474

CAPITAL AND RESERVES

430,215

385,474

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Robert Harrison & Sons (Funeral Directors) Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number:

04111933

Registered office:

5 Bobbies Bank

Whitby

North Yorkshire

YO21 1EF

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 1 ) .

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 December 2025 and were signed on its behalf by:

C Harrison - Director