D M Prosser Limited 7260694 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is funeral directors. Digita Accounts Production Advanced 6.30.9574.0 true 7260694 2024-06-01 2025-05-31 7260694 2025-05-31 7260694 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 7260694 bus:Micro-entities 2024-06-01 2025-05-31 7260694 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 7260694 bus:FullAccounts 2024-06-01 2025-05-31 7260694 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 7260694 bus:RegisteredOffice 2024-06-01 2025-05-31 7260694 bus:Director1 2024-06-01 2025-05-31 7260694 bus:Director2 2024-06-01 2025-05-31 7260694 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 7260694 countries:AllCountries 2024-06-01 2025-05-31 7260694 2023-06-01 2024-05-31 7260694 2024-05-31 7260694 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 7260694

D M Prosser Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

D M Prosser Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

D M Prosser Limited

Company Information

Directors | Mr Matthew Rhys Williams Mrs Mandy Williams

Registered office | Coach House Battle Brecon Powys LD3 9RN

Accountants | RMJ Accountancy Ltd Chartered Certified Accountants Coach House Battle Brecon Powys LD3 9RN

D M Prosser Limited

(Registration number: 7260694)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 18,080 | 21,489
Current assets | 104,682 | 62,605
Creditors: Amounts falling due within one year | (20,507) | (8,491)
Net current assets | 84,175 | 54,114
| 102,255 | 75,603
Capital and reserves | 102,255 | 75,603

1 | General information

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

The address of its registered office is:
Coach House
Battle
Brecon
Powys
LD3 9RN

These financial statements were authorised for issue by the Board on 30 July 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 2 (2024 - 2).

For the financial year ending 31 May 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.

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.

D M Prosser Limited

(Registration number: 7260694)
Balance Sheet as at 31 May 2025

Approved and authorised by the Board on 30 July 2025 and signed on its behalf by:

......................................... Mr Matthew Rhys Williams Director |  |