Company Registration No. 04707811 (England and Wales)
Lancaster Memorials Limited
Unaudited accounts
for the year ended 31 March 2025
Lancaster Memorials Limited
Unaudited accounts
Contents
Lancaster Memorials Limited
Company Information
for the year ended 31 March 2025
Company Number
04707811 (England and Wales)
Registered Office
PONTEFRACT ROAD
ACKWORTH
PONTEFRACT
WF7 7ED
ENGLAND
Accountants
Clear Accountancy Services (Yorkshire) Ltd
66 Wakefield Road
Ossett
West Yorkshire
WF5 9JS
Lancaster Memorials Limited
Statement of financial position
as at 31 March 2025
Tangible assets
24,454
27,406
Cash at bank and in hand
422,545
395,237
Creditors: amounts falling due within one year
(27,654)
(22,826)
Net current assets
449,815
423,593
Total assets less current liabilities
474,269
450,999
Creditors: amounts falling due after more than one year
(358,879)
(313,247)
Net assets
115,390
137,752
Called up share capital
100
100
Profit and loss account
115,290
137,652
Shareholders' funds
115,390
137,752
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 December 2025 and were signed on its behalf by
D.R.L Hiorns
Director
Company Registration No. 04707811
Lancaster Memorials Limited
Notes to the Accounts
for the year ended 31 March 2025
Lancaster Memorials Limited is a private company, limited by shares, registered in England and Wales, registration number 04707811. The registered office is PONTEFRACT ROAD, ACKWORTH, PONTEFRACT, WF7 7ED, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Intangible fixed assets
Goodwill
Lancaster Memorials Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
12,900
29,870
19,979
62,749
At 31 March 2025
12,900
30,104
19,979
62,983
At 1 April 2024
-
20,106
15,237
35,343
Charge for the year
-
2,000
1,186
3,186
At 31 March 2025
-
22,106
16,423
38,529
At 31 March 2025
12,900
7,998
3,556
24,454
At 31 March 2024
12,900
9,764
4,742
27,406
Amounts falling due within one year
Trade debtors
26,296
14,229
Accrued income and prepayments
2,082
2,082
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
3,351
1,522
Taxes and social security
13,172
11,152
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Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
358,879
313,247
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Average number of employees
During the year the average number of employees was 5 (2024: 5).