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G.E. SIMNETT & FAMILY FUNERAL DIRECTORS LTD

Registered Number
07891968
(England and Wales)

Unaudited Financial Statements for the Year ended
26 April 2025

G.E. SIMNETT & FAMILY FUNERAL DIRECTORS LTD
Company Information
for the year from 27 April 2024 to 26 April 2025

Director | SIMNETT, George Edward Stephen

Registered Address | Suite 2a Chatsworth House, Prime Business Centre
| Raynesway
| Derby
| DE21 7SR

Registered Number | 07891968 (England and Wales)

G.E. SIMNETT & FAMILY FUNERAL DIRECTORS LTD
Balance Sheet as at
26 April 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 363,562 |  | 375,606
Current Assets |  | 122,117 |  | 118,149
Prepayments and accrued income |  | 12,967 |  | 23,679
Creditors amounts falling due within one year |  | (404,147) |  | (404,016)
Net current assets (liabilities) |  | (269,063) |  | (262,188)
Total assets less current liabilities |  | 94,499 |  | 113,418
Creditors amounts falling due after one year |  | (92,130) |  | (76,221)
Accruals and deferred income |  | (1,620) |  | (1,620)
Net assets (liabilities) |  | 749 |  | 35,577
Capital and reserves |  | 749 |  | 35,577

- The company is a private company limited by shares and registered in England and Wales. It 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 9 (previous period: 6).

The financial statements were approved and authorised for issue by the Director on 13 January 2026, and are signed on its behalf by:
SIMNETT, George Edward Stephen Director Registered Company No. 07891968