BRIDGWATER FUNERAL SERVICES LIMITED

BRIDGWATER FUNERAL SERVICES LIMITED
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	3,799	4,749
Tangible fixed assets	4	7,443	9,303
Investments	5	(9,265)	(9,265)
		1,977	4,787
Current assets
Stocks		5,800	5,800
Debtors		81,825	85,821
Cash at bank and in hand		9,620	(3,457)
		97,245	88,164
Creditors: amount falling due within one year		(10,330)	(16,975)
Net current assets		86,915	71,189

Total assets less current liabilities		88,892	75,976
Provisions for liabilities		(1,961)	(7,052)
Net assets		86,931	68,924

Capital and reserves
Called up share capital		100	100
Profit and loss account		86,831	68,824
Shareholders' funds		86,931	68,924

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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 19 June 2026 and were signed on its behalf by:

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Corrinne Gillard
Director

BRIDGWATER FUNERAL SERVICES LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 December 2025

General Information

BRIDGWATER FUNERAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07334559, registration address 15 BRISTOL ROAD, BRIDGWATER , SOMERSET, TA6 4AU.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 9 (2024 : 9).

Intangible fixed assets

Cost	Other	Total
	£	£
At 01 January 2025	18,500	18,500
Additions	-	-
Disposals	-	-
At 31 December 2025	18,500	18,500
Amortisation
At 01 January 2025	13,751	13,751
Charge for year	950	950
On disposals	-	-
At 31 December 2025	14,701	14,701
Net book values
At 31 December 2025	3,799	3,799
At 31 December 2024	4,749	4,749

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 January 2025	29,322	29,322
Additions	-	-
Disposals	-	-
At 31 December 2025	29,322	29,322
Depreciation
At 01 January 2025	20,019	20,019
Charge for year	1,860	1,860
On disposals	-	-
At 31 December 2025	21,879	21,879
Net book values
Closing balance as at 31 December 2025	7,443	7,443
Opening balance as at 01 January 2025	9,303	9,303

Investments

Cost	Loans to participating interests	Total
	£	£
At 01 January 2025	(9,265)	(9,265)
Additions	-	-
Disposals	-	-
At 31 December 2025	(9,265)	(9,265)

Registered Number: 07334559
England and Wales
BRIDGWATER FUNERAL SERVICES LIMITED

Abridged Accounts

Period of accounts Start date: 01 January 2025 End date: 31 December 2025