| J E Severs Funeral Service Limited |
| Registered Number:08135955 |
For the year ended 31 July 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2025
J E Severs Funeral Service Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
J E Severs Funeral Service Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
3,634
4,844
2
3,634
4,844
| Trade and other receivables |
9,810
23,635
3
329,383
| Cash and cash equivalents |
267,043
290,678
339,193
| Trade and other payables: amounts falling due |
| within one year |
(198,034)
(109,536)
4
141,159
181,142
Net current assets
| Total assets less current liabilities |
184,776
146,003
184,776
Net assets
146,003
100
100
184,676
145,903
184,776
146,003
Shareholders' funds
| For the year ended 31 July 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 of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver |
| ed. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mrs Emma Louise Severs Director |
| Mr John Robert Severs Director |
| These financial statements were approved and authorised for issue by the Board on 12 January 2026 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 July 2025
J E Severs Funeral Service Limited
Notes to the Financial Statements
Statutory Information
| J E Severs Funeral Service Limited is a private limited company, limited by shares, domiciled in |
| England and Wales, registration number 08135955. |
26 Main Road
Little Hale
Sleaford
NG34 9BA
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of |
| Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and |
| Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared |
| under the historical costs convention as modified by the revaluation of certain assets. |
Pension costs and other post-retirement benefits
| The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable. |
| 2. Property, plant and equipment |
24,353
21,394
2,959
2,959
21,394
24,353
| Provision for depreciation and impairmen |
| t |
19,509
16,809
2,700
Charge for year
1,210
1,145
65
20,719
17,954
2,765
194
3,440
3,634
259
4,585
4,844
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For the year ended 31 July 2025
J E Severs Funeral Service Limited
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2024
2025
23,155
9,480
480
330
9,810
23,635
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
3,589
7,775
| Taxation and social security |
10,805
9,114
95,142
181,145
109,536
198,034
| 5. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
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