Company Registration Number 04652741 (England and Wales)
PAUL J ROWLAND FUNERAL DIRECTORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
PAUL J ROWLAND FUNERAL DIRECTORS LIMITED
CONTENTS
Page
Company Information
1
Statement of financial position and notes to the financial statements
2 - 3
PAUL J ROWLAND FUNERAL DIRECTORS LIMITED
COMPANY INFORMATION
- 1 -
Director
Ms L Mason
Company number
04652741
Registered office
15 Mid Kent Shopping Centre
Castle Road
Allington
Maidstone
Kent
ME16 0PU
Accountants
TC Group
Star House
Star Hill
Rochester
Kent
ME1 1UX
PAUL J ROWLAND FUNERAL DIRECTORS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
24,798
35,949
Current assets
224,304
212,567
Creditors: amounts falling due within one year
(41,907)
(49,185)
Net current assets
182,397
163,382
Total assets less current liabilities
207,195
199,331
Creditors: amounts falling due after more than one year
-
0
(7,037)
Net assets
207,195
192,294
Capital and reserves
207,195
192,294
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases were £240,000 (2024 - £270,000).

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
3
3
PAUL J ROWLAND FUNERAL DIRECTORS LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 3 -

Paul J Rowland Funeral Directors Limited is a private company limited by shares incorporated in England and Wales. The registered office is 15 Mid Kent Shopping Centre, Castle Road, Allington, Maidstone, Kent, ME16 0PU.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 26 March 2026
..............................................
Ms L Mason
Director
Company registration number 04652741 (England and Wales)
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