1 January 2025 false No description of principal activity Taxfiler 2024.6 15354016business:PrivateLimitedCompanyLtd2025-01-012025-12-31 153540162024-12-31 153540162025-01-012025-12-31 15354016business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 15354016business:FilletedAccounts2025-01-012025-12-31 153540162025-12-31 15354016business:Director12025-01-012025-12-31 15354016business:Director22025-01-012025-12-31 15354016business:CompanySecretary12025-01-012025-12-31 15354016business:RegisteredOffice2025-01-012025-12-31 153540162024-12-31 15354016core:WithinOneYear2025-12-31 15354016core:WithinOneYear2024-12-31 15354016countries:EnglandWales2025-01-012025-12-31 153540162023-12-152024-12-31 15354016business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15354016 (England and Wales)
Penryn & Falmouth Funeral Directors Ltd Unaudited accounts for the year ended 31 December 2025
Penryn & Falmouth Funeral Directors Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Penryn & Falmouth Funeral Directors Ltd Company Information for the year ended 31 December 2025
Directors
Robin Hattswell-Burt Stephen Burt
Secretary
Rita Hattswell-Burt
Company Number
15354016 (England and Wales)
Registered Office
50 Kernick Road Penryn Cornwall TR10 9DQ
Accountants
Carolyn Lowe Biglin Lowe Accountants Ltd Bosnoweth Budock Water Cornwall TR11 5PE
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Penryn & Falmouth Funeral Directors Ltd Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
153,774 
191,106 
Current assets
80,679 
107,588 
Creditors: amounts falling due within one year
(26,355)
(32,621)
Net current assets
54,324 
74,967 
Total assets less current liabilities
208,098 
266,073 
Accruals and deferred income
- 
(1,080)
Net assets
208,098 
264,993 
Capital and reserves
208,098 
264,993 
NOTES TO THE ACCOUNTS
1 Statutory information
Penryn & Falmouth Funeral Directors Ltd is a private company, limited by shares, registered in England and Wales, registration number 15354016. The registered office is 50 Kernick Road, Penryn, Cornwall, TR10 9DQ.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 December 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 June 2026
Robin Hattswell-Burt Director Company Registration No. 15354016
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