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Registered number: 09781946






Tollitt Funerals Limited


ACCOUNTS

FOR THE YEAR ENDED 30/09/2025
























Prepared By:
Chris Swallow Limited
The Malt House
Warrington Road
Bartington
Cheshire
CW8 4QU


ACCOUNTS
FOR THE YEAR ENDED 30/09/2025





DIRECTORS
John Tollitt
James Cameron Tollitt
Sheila Margaret Tollitt


REGISTERED OFFICE
Seren House
Atkinson Road
Urmston
Manchester
M41 9AD


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09781946



ACCOUNTANTS
Chris Swallow Limited
The Malt House
Warrington Road
Bartington
Cheshire
CW8 4QU


ACCOUNTS
FOR THEYEARENDED30/09/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/09/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Intangible assets	3		-		3,000
Tangible assets	4		225,277		174,710

			225,277		177,710

CURRENT ASSETS
Stock		16,661		18,358
Debtors	6	28,524		15,031
Cash at bank and in hand		185,097		217,429
		230,282		250,818
CREDITORS: Amounts falling due within one year	7	132,212		143,032
NET CURRENT ASSETS			98,070		107,786
TOTAL ASSETS LESS CURRENT LIABILITIES			323,347		285,496


CREDITORS: Amounts falling due after more than one year	8		57,072		32,886


PROVISIONS FOR LIABILITIES AND CHARGES	9		40,000		37,000

NET ASSETS			226,275		215,610

CAPITAL AND RESERVES

Called up share capital	10		100		100
Profit and loss account			226,175		215,510
SHAREHOLDERS' FUNDS			226,275		215,610

For the year ending 30/09/2025 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 22/04/2026 and signed on their behalf by



.............................
Sheila Margaret Tollitt
Director





1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 20%
Commercial Vehicles		reducing balance 25%
Fixtures and Fittings		reducing balance 20%
Equipment		straight line 33%





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 .





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.





1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 10 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.





3. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 01/10/2024	30,000	30,000
At 30/09/2025	30,000	30,000
Depreciation
At 01/10/2024	27,000	27,000
For the year	3,000	3,000
At 30/09/2025	30,000	30,000
Net Book Amounts
At 30/09/2025	-	-
At 30/09/2024	3,000	3,000





4. TANGIBLE FIXED ASSETS

	Plant and	Commercial	Fixtures
	Machinery	Vehicles	and Fittings	Equipment	Total
	£	£	£	£	£
Cost
At 01/10/2024	48,286	330,144	66,389	3,040	447,859
Additions	5,150	132,891	6,454	6,205	150,700
Disposals	-	(85,050)	-	-	(85,050)
At 30/09/2025	53,436	377,985	72,843	9,245	513,509
Depreciation
At 01/10/2024	20,434	210,963	38,712	3,040	273,149
Disposals	-	(56,222)	-	-	(56,222)
For the year	6,601	55,810	6,826	2,068	71,305
At 30/09/2025	27,035	210,551	45,538	5,108	288,232
Net Book Amounts
At 30/09/2025	26,401	167,434	27,305	4,137	225,277
At 30/09/2024	27,852	119,181	27,677	-	174,710





5. STOCK	2025	2024
	£	£
Stock comprises:

Stock	16,661	18,358
	16,661	18,358


6. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	28,524	15,031
	28,524	15,031





7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Bank Loan	32,885	37,693
Hire purchase	23,692	27,968
Trade creditors	11,953	2,437
Other creditors	59,782	71,034
Accruals	3,900	3,900
	132,212	143,032





8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Loans >1yr	-	32,886
Hire purchase >1yr	57,072	-
	57,072	32,886





2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	14	13





9. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	40,000	37,000
	40,000	37,000





10. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100