1 April 2024 false No description of principal activity Taxfiler 2024.6 13251213business:PrivateLimitedCompanyLtd2024-04-012025-03-31 132512132024-03-31 132512132024-04-012025-03-31 13251213business:AuditExemptWithAccountantsReport2024-04-012025-03-31 13251213business:FilletedAccounts2024-04-012025-03-31 132512132025-03-31 13251213business:Director12024-04-012025-03-31 13251213business:Director22024-04-012025-03-31 13251213business:CompanySecretary12024-04-012025-03-31 13251213business:RegisteredOffice2024-04-012025-03-31 132512132024-03-31 13251213core:WithinOneYear2025-03-31 13251213core:WithinOneYear2024-03-31 13251213core:AfterOneYear2025-03-31 13251213core:AfterOneYear2024-03-31 13251213countries:EnglandWales2024-04-012025-03-31 132512132023-04-012024-03-31 13251213business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13251213 (England and Wales)
Lincoln & County Family Funeral Directors Ltd Unaudited accounts for the year ended 31 March 2025
Lincoln & County Family Funeral Directors Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Lincoln & County Family Funeral Directors Ltd Company Information for the year ended 31 March 2025
Directors
Iain Mountain Lee Korver
Secretary
Iain Mountain
Company Number
13251213 (England and Wales)
Registered Office
Unit 4, 2 Station Road North Hykeham Lincoln LN6 9AQ
Accountants
Andrew Ogg Limited Holme Farm Spalford Newark-on-Trent Nottinghamshire NG23 7HD
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Lincoln & County Family Funeral Directors Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
35,414 
36,928 
Current assets
25,909 
21,431 
Creditors: amounts falling due within one year
(4,049)
(660)
Net current assets
21,860 
20,771 
Total assets less current liabilities
57,274 
57,699 
Creditors: amounts falling due after more than one year
(25,577)
(26,172)
Net assets
31,697 
31,527 
Capital and reserves
31,697 
31,527 
NOTES TO THE ACCOUNTS
1 Statutory information
Lincoln & County Family Funeral Directors Ltd is a private company, limited by shares, registered in England and Wales, registration number 13251213. The registered office is Unit 4, 2 Station Road, North Hykeham, Lincoln, LN6 9AQ.
2 Average number of employees
During the year the average number of employees was 4 (2024: 2).
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 directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 December 2025
Iain Mountain Director Company Registration No. 13251213
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