Company registration number: 10911185
Annual report and unaudited financial statements
for the year ended 30 September 2025
for
OLD FLATTS FARM PET CREMATORIUM LIMITED
Pages for filing with the Registrar
Company registration number: 10911185
OLD FLATTS FARM PET CREMATORIUM LIMITED
Balance sheet
as at 30 September 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 393,389 264,403
393,389 264,403
Current assets
Debtors 21,789 30,919
Cash at bank and in hand 193,580 163,461
215,369 194,380
Creditors: amounts falling due within one
year 		(92,687) (85,418)
Net current assets 122,682 108,962
Total assets less current liabilities 516,071 373,365
Creditors: Amounts falling due after more
than one year 		(75,784) (10,188)
NET ASSETS 440,287 363,177
Capital and reserves
Called up share capital 100 100
Profit and loss account 440,187 363,077
TOTAL EQUITY 440,287 363,177
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 10911185
OLD FLATTS FARM PET CREMATORIUM LIMITED
Balance sheet - continued
as at 30 September 2025
The 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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 5 June 2026 and signed on its behalf by:
Mr C Beckett, Director
5 June 2026
2
OLD FLATTS FARM PET CREMATORIUM LIMITED
Notes to the financial statements
for the year ended 30 September 2025
1 Company information
OLD FLATTS FARM PET CREMATORIUM LIMITED is a private company registered in England and Wales. Its registered number is 10911185. The company is limited by shares. Its registered office is The Chambers, Flatts Farm, Flatts Lane, Treeton, Rotherham, S60 5QZ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 2% straight line
Plant and machinery etc.:
Plant and machinery - 15% reducing balance
Fixtures & fittings - 15% reducing balance
Motor vehicles - 25% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3
OLD FLATTS FARM PET CREMATORIUM LIMITED
Notes to the financial statements - continued
for the year ended 30 September 2025
2 Accounting policies - continued
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 6 (2024 - 6).
4 Tangible fixed assets
Land and
buildings 		Plant and
machinery
etc. 		Totals
£ £ £
Cost
At 1 October 2024 221,627 112,738 334,365
Additions 145,829 173 146,002
At 30 September 2025 367,456 112,911 480,367
Depreciation
At 1 October 2024 15,681 54,281 69,962
Charge for year 7,349 9,667 17,016
At 30 September 2025 23,030 63,948 86,978
Net book value
At 30 September 2025 344,426 48,963 393,389
At 30 September 2024 205,946 58,457 264,403
5 Advances, credit and guarantees granted to directors
At the reporting date, the company was indebted to the director in the sum of £27,979 (2024: £29,732). The transactions during the year consisted of withdrawals of £49,894 as against introductions of £48,140.

There are no formal repayment terms attached to this loan and interest is not being charged.
4