Hancock Funeral Directors Limited

Registered number: 14416222

	2025	2024
	£	£
Fixed assets	33,891	36,524

Current assets	190,731	127,779
Creditors: Amounts Falling Due Within One Year	(53,974 )	(51,623 )

NET CURRENT ASSETS	136,757	76,156

TOTAL ASSETS LESS CURRENT LIABILITIES	170,648	112,680

Accruals and deferred income	(1,274 )	(1,037 )

NET ASSETS	169,374	111,643

CAPITAL AND RESERVES	169,374	111,643

Notes

1. General Information

Hancock Funeral Directors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14416222 . The registered office is 31 Bridgegate, Retford, DN22 7UX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Martin Hancock

Director

06/05/2026