REGISTERED NUMBER: 11631042 (England and Wales)

HADAWAY & DENTON INDEPENDENT FUNERAL

DIRECTORS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Miss J Denton

C J Hadaway

REGISTERED OFFICE:

King Arthurs Court

Maidstone Road

Charing

Ashford

Kent

TN27 0JS

REGISTERED NUMBER:

11631042 (England and Wales)

ACCOUNTANTS:

Spurling Cannon

King Arthur's Court

Maidstone Road

Charing

Kent

TN27 0JS

FIXED ASSETS

Tangible assets

4

30,491

47,552

CURRENT ASSETS

Debtors

5

125,532

110,341

Cash at bank and in hand

1,258

9,300

126,790

119,641

CREDITORS

Amounts falling due within one year

6

(92,831

)

(77,875

)

NET CURRENT ASSETS

33,959

41,766

TOTAL ASSETS LESS CURRENT LIABILITIES

64,450

89,318

CREDITORS

Amounts falling due after more than one year

7

(22,237

)

(32,636

)

NET ASSETS

42,213

56,682

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

42,113

56,582

42,213

56,682

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 July 2026 and were signed on its behalf by:

Miss J Denton - Director

1.	STATUTORY INFORMATION

Hadaway & Denton Independent Funeral Directors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

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.

Improvements to property

-

15% on cost

Plant and machinery

-

15% on cost

Fixture & Fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

to

Plant and

Fixture &

Motor

property

machinery

Fittings

vehicles

Totals

£

£

£

£

£

COST

At 1 November 2024

4,387

109,786

-

8,950

123,123

Additions

-

1,030

642

-

1,672

At 31 October 2025

4,387

110,816

642

8,950

124,795

DEPRECIATION

At 1 November 2024

4,116

69,217

-

2,238

75,571

Charge for year

271

16,623

161

1,678

18,733

At 31 October 2025

4,387

85,840

161

3,916

94,304

NET BOOK VALUE

At 31 October 2025

-

24,976

481

5,034

30,491

At 31 October 2024

271

40,569

-

6,712

47,552

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

20,498

16,721

Amounts owed by group undertakings

99,545

88,557

Sundry debtors

5,489

5,063

125,532

110,341

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

23,607

7,762

Hire purchase contracts

4,620

7,920

Trade creditors

17,925

12,581

Corporation Tax

16,022

20,500

Directors' current accounts

1

-

Accruals and deferred income

28,891

27,250

Accrued expenses

1,765

1,862

92,831

77,875

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans - 1-2 years

7,279

7,762

Bank loans - 2-5 years

14,958

16,286

Bank loans more 5 yr by instal

-

3,968

Hire purchase contracts

-

4,620

22,237

32,636

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

-

3,968