Kennedy & Ferguson Funeral Directors Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04511895

Kennedy & Ferguson Funeral Directors Limited

Filleted Unaudited Financial Statements

31 March 2026

Kennedy & Ferguson Funeral Directors Limited

Statement of Financial Position

31 March 2026

	2026		2025
	£	£	£
Fixed assets		24,371	30,464
		--------	--------

Current assets		494,746	563,617

Creditors: amounts falling due within one year	108,697	178,230
	---------	---------
Net current assets	386,049	385,387
	---------	---------
Total assets less current liabilities	410,420	415,851

Provisions for liabilities	875	1,079
	---------	---------
	409,545	414,772
	---------	---------

Capital and reserves	409,545	414,772
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
G Kennedy	( 58,226)	( 33,794)	( 92,020)
	--------	--------	--------

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
G Kennedy	( 225)	( 58,001)	( 58,226)
	----	--------	--------

For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their 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 20 May 2026 , and are signed on behalf of the board by:

G Kennedy
Director

Company registration number: 04511895

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Currock Cross, 87, Blackwell Road, Currock, Carlisle, CA2 4ES, Cumbria.