6490784falsethat of funeral directors2024-05-012025-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:CompanySecretary12024-05-012025-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/cd:Director12024-05-012025-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-04-30http://www.companieshouse.gov.uk/cd:Director22024-05-012025-04-30http://www.companieshouse.gov.uk/cd:Director32024-05-012025-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-05-012025-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-05-012025-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-05-012025-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/2024-05-012025-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FRS1022024-05-012025-04-30http://www.companieshouse.gov.uk/2025-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-05-012025-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-05-012025-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 6490784
Franklin Funeral Directors Ltd
UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
Prepared By:
Wootton Taylor
Certified Public Accountants
Cactus House
30 Foregate Street
Worcester
WR1 1DS
Franklin Funeral Directors Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
DIRECTORS
Mr G Franklin
Mr A Hawkins
Mrs T Franklin
SECRETARY
Mrs T M Franklin
REGISTERED OFFICE
333 Tile Hill Lane
Coventry
CV4 9DU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 6490784
ACCOUNTANTS
Wootton Taylor
Certified Public Accountants
Cactus House
30 Foregate Street
Worcester
WR1 1DS
Franklin Funeral Directors Ltd
ACCOUNTS
FOR THEYEARENDED30/04/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Franklin Funeral Directors Ltd
BALANCE SHEET AT 30/04/2025
20252024
Notes££
FIXED ASSETS
Tangible assets3127,15268,717
CURRENT ASSETS
Stock10,1496,245
Debtors5193,403136,884
Cash at bank and in hand24,438139,293
227,990282,422
CREDITORS: Amounts falling due within one year6212,023285,320
NET CURRENT ASSETS / (LIABILITIES)15,967(2,898)
TOTAL ASSETS LESS CURRENT LIABILITIES143,11965,819
CREDITORS: Amounts falling due after more than one year794,65026,522
PROVISIONS FOR LIABILITIES AND CHARGES84,3414,341
NET ASSETS44,12834,956
CAPITAL AND RESERVES
Called up share capital910,00010,000
Profit and loss account34,12824,956
SHAREHOLDERS' FUNDS44,12834,956
For the year ending 30/04/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/01/2026 and signed on their behalf by
.............................
Mr A Hawkins
Director
Franklin Funeral Directors Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 10%
Fixtures and Fittingsstraight line 10%
Computer Equipmentstraight line 10%
Motor Vehiclesreducing balance 10%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20252024
No.No.
Average number of employees1111
Franklin Funeral Directors Ltd
3. TANGIBLE FIXED ASSETS
Improvements to PropertyPlant And MachineryCommercialFixtures And Fittings Computer EquipmentMotor Vehicles
VehiclesTotal
£££££££
Cost
At 01/05/202466,09025,40443,251120,5078,899161,712425,863
Additions-158-14699100,000100,871
Disposals-----(161,713)(161,713)
At 30/04/202566,09025,56243,251120,5219,59899,999365,021
Depreciation
At 01/05/202466,09023,4114,325110,7276,411146,182357,146
Disposals-----(146,182)(146,182)
For the year--3,89312,05296010,00026,905
At 30/04/202566,09023,4118,218122,7797,37110,000237,869
Net Book Amounts
At 30/04/2025-2,15135,033(2,258)2,22789,999127,152
At 30/04/2024-1,99338,9269,7802,48815,53068,717
4. STOCK 20252024
££
Stock comprises:
Stock10,1496,245
10,1496,245
5. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors23,23840,902
Provision for doubtful debts677-
VAT21,19823,311
Other debtors51,15937,268
Prepayments93,81733,817
Deferred taxation3,9591,586
194,048136,884
Franklin Funeral Directors Ltd
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax2,4348,549
PAYE control2536,003
Salaries and wages control9,7246,730
Directors current account1,0882,960
Directors current account1,0692,960
Directors current account1,0642,960
Loans24,251100,000
Loans17,873-
Hire purchase - MB Financial Services1,7128,930
Payments received on account56,14358,664
Trade creditors64,51756,669
Other creditors12,31311,313
Pension schemes5,9075,907
Accruals13,67513,675
212,023285,320
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Loans >1yr64,254-
Hire purchase >1yr30,39626,522
94,65026,522
8. PROVISIONS FOR LIABILITIES 20252024
££
Pensions4,3414,341
Deferred taxation(3,959)(1,586)
4,3414,341
Franklin Funeral Directors Ltd
9. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
10,000 Ordinary shares of £1 each10,00010,000
10,00010,000