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Registered Number: 12218338
England and Wales
Abridged Accounts
for the year ended 31 October 2025
for
ROBERT D JOHNSON FUNERAL DIRECTORS LIMITED

ROBERT D JOHNSON FUNERAL DIRECTORS LIMITED Contents Page For the year ended 31 October 2025
Statement of financial position | 1
Notes to the financial statements | 2

Registered Number: 12218338 ROBERT D JOHNSON FUNERAL DIRECTORS LIMITED Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 8,020 |  | 10,693
|  | 8,020 |  | 10,693
Current assets |  |  |
Debtors |  | - |  | 3,075
Cash at bank and in hand |  | 20,550 |  | 12,167
|  | 20,550 |  | 15,242
Creditors: amount falling due within one year |  | (9,810) |  | (11,013)
Net current assets |  | 10,740 |  | 4,229
Total assets less current liabilities |  | 18,760 |  | 14,922
Creditors: amount falling due after more than one year |  | (22,228) |  | (27,777)
Net assets |  | (3,468) |  | (12,855)
Capital and reserves |  |  |
Called up share capital | 5 | 100 |  | 100
Profit and loss account |  | (3,568) |  | (12,955)
Shareholders' funds |  | (3,468) |  | (12,855)
For the year ended 31 October 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 23 February 2026 and were signed on its behalf by:
------------------------------- R Johnson Director
1

ROBERT D JOHNSON FUNERAL DIRECTORS LIMITED Notes to the Abridged Financial Statements For the year ended 31 October 2025
General Information ROBERT D JOHNSON FUNERAL DIRECTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12218338, registration address 29 Holton Road , Barry, CF63 4HA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The Company has a negative balance sheet at the end of the financial year. However, with the support from the Director, the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 5 years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Reducing Balance
Motor Vehicles | 25% Reducing Balance
2. | Average number of employees Average number of employees during the year was 3 (2024 : 4).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 November 2024 | 30,000 |  | 30,000
Additions | - |  | -
Disposals | - |  | -
At 31 October 2025 | 30,000 |  | 30,000
Amortisation
At 01 November 2024 | 30,000 |  | 30,000
Charge for year | - |  | -
On disposals | - |  | -
At 31 October 2025 | 30,000 |  | 30,000
Net book values
At 31 October 2025 | - |  | -
At 31 October 2024 | - |  | -
4. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 01 November 2024 | 10,626 |  | 25,576 |  | 36,202
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 October 2025 | 10,626 |  | 25,576 |  | 36,202
Depreciation
At 01 November 2024 | 7,581 |  | 17,928 |  | 25,509
Charge for year | 761 |  | 1,912 |  | 2,673
On disposals | - |  | - |  | -
At 31 October 2025 | 8,342 |  | 19,840 |  | 28,182
Net book values
Closing balance as at 31 October 2025 | 2,284 |  | 5,736 |  | 8,020
Opening balance as at 01 November 2024 | 3,045 |  | 7,648 |  | 10,693
5. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Ordinary shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2