Registration number: 12043920

Jonathan Williams Independent Funeral Directors Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Jonathan Williams Independent Funeral Directors Ltd

Company Information

Directors

Mrs Joanne Phillips Ms Harriet Williams

Registered office

35-41 Essex Road Basingstoke Hampshire United Kingdom RG21 7TB

Accountants

Mr Andrew Eagles Twitchen Odiham Road Riseley Berks RG7 1SD

Jonathan Williams Independent Funeral Directors Ltd

(Registration number: 12043920)
Balance Sheet as at 30 June 2026

	2026 £	2025 £
Fixed assets	54,403	73,712
Current assets	51,526	36,991
Creditors: Amounts falling due within one year	(29,311)	(30,161)
Net current assets	22,215	6,830
Total assets less current liabilities	76,618	80,542
Creditors: Amounts falling due after more than one year	1,667	(8,333)
	78,285	72,209
Capital and reserves	78,285	72,209

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
35-41 Essex Road
Basingstoke
Hampshire
RG21 7TB
United Kingdom

These financial statements were authorised for issue by the Board on 31 July 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 3).

For the financial year ending 30 June 2026 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Jonathan Williams Independent Funeral Directors Ltd

(Registration number: 12043920)
Balance Sheet as at 30 June 2026

Approved and authorised by the Board on 31 July 2026 and signed on its behalf by:
 

......................................... Ms Harriet Williams Director