Company Registration No. 14695467 (England and Wales)
Jenson's Funeral Directors Ltd
Unaudited accounts
for the year ended 30 June 2025
Jenson's Funeral Directors Ltd
Unaudited accounts
Contents
Jenson's Funeral Directors Ltd
Company Information
for the year ended 30 June 2025
Company Number
14695467 (England and Wales)
Registered Office
Unit 7 Jenson's Funeral Directors
Cannon Street
Accrington
England
BB5 2ER
United Kingdom
Accountants
Whittaker Accountants Ltd
Lock 50
Oldham Road
Rochdale
OL16 5RD
Jenson's Funeral Directors Ltd
Statement of financial position
as at 30 June 2025
Tangible assets
22,064
4,915
Cash at bank and in hand
16,901
26,338
Creditors: amounts falling due within one year
(1,577)
(11,359)
Net current assets
15,324
20,203
Total assets less current liabilities
37,388
25,118
Creditors: amounts falling due after more than one year
-
(495)
Called up share capital
100
100
Profit and loss account
37,288
24,523
Shareholders' funds
37,388
24,623
For the year ending 30 June 2025 the company 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 April 2026 and were signed on its behalf by
John McMurrough
Director
Company Registration No. 14695467
Jenson's Funeral Directors Ltd
Notes to the Accounts
for the year ended 30 June 2025
Jenson's Funeral Directors Ltd is a private company, limited by shares, registered in England and Wales, registration number 14695467. The registered office is Unit 7 Jenson's Funeral Directors, Cannon Street, Accrington, England, BB5 2ER, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
1,300
-
5,812
7,112
Additions
-
22,500
1,309
23,809
At 30 June 2025
1,300
22,500
7,121
30,921
At 1 July 2024
260
-
1,937
2,197
Charge for the year
260
4,050
2,350
6,660
At 30 June 2025
520
4,050
4,287
8,857
At 30 June 2025
780
18,450
2,834
22,064
At 30 June 2024
1,040
-
3,875
4,915
Jenson's Funeral Directors Ltd
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
644
4,712
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 3 (2024: 0).