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)

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