COMPANY REGISTRATION NUMBER:
10432747
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Michael W Rowe Funeral Directors Limited |
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Filleted Unaudited Financial Statements |
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Michael W Rowe Funeral Directors Limited |
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Statement of Financial Position |
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31 October 2025
|
2025 |
2024 |
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£ |
£ |
|
Fixed assets |
78,423 |
87,941 |
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-------- |
-------- |
|
|
|
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Current assets |
472,007 |
433,904 |
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|
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Creditors: amounts falling due within one year |
81,999 |
85,444 |
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--------- |
--------- |
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Net current assets |
390,008 |
348,460 |
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--------- |
--------- |
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Total assets less current liabilities |
468,431 |
436,401 |
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|
|
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Accruals and deferred income |
1,500 |
1,500 |
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--------- |
--------- |
|
466,931 |
434,901 |
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--------- |
--------- |
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Capital and reserves |
466,931 |
434,901 |
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--------- |
--------- |
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Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
2.
Director's advances, credits and guarantees
Mr I D Taylor-Rowlands has a current account with the company. As at the year end, the company owed the director £63 (2024 £150). No interest is charged on the loan amount. Mr I D Taylor-Rowlands also controls 'Clevedon Funeral Services Limited'. The balance due to Clevedon Funeral Services Limited at the year end totalled £48,689 (2024 £48,689). Mr I D Taylor-Rowlands also controls 'Ian Rowlands Funeral Directors Limited'. The balance due from Ian Rowlands Funeral Directors Limited at the year end totalled £22,840 (2024 £22,840). Mr I D Taylor-Rowlands also controls 'Cheddar & District Funeral Directors Limited'. The balance due from Cheddar & District Funeral Directors Limited at the year end totalled £NIL (2024 £NIL).
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
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
;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 July 2026
, and are signed on behalf of the board by:
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Mr I Taylor-Rowlands |
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Director |
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Company registration number:
10432747
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Barley Wood Stables, Long Lane, Wrington, BS40 5SA.