REGISTERED NUMBER: 07493244 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2026

FOR

PETER FORSHAW FUNERAL SERVICES LIMITED

Page

Company Information

1

Balance Sheet

2

to

3

Notes to the Financial Statements

4

to

7

DIRECTORS:

Mr J A Hulme

Mr J W Hulme

Mr N F Hulme

REGISTERED OFFICE:

16-18 Leadsmithy Street

Middlewich

Cheshire

CW10 9DF

REGISTERED NUMBER:

07493244 (England and Wales)

ACCOUNTANTS:

Allens Accountants Limited

Chartered Accountants

123 Wellington Road South

Stockport

Cheshire

SK1 3TH

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

340,391

152,207

340,391

152,207

CURRENT ASSETS

Stocks

16,578

14,533

Debtors

6

507,679

681,166

Cash at bank and in hand

173,786

167,505

698,043

863,204

CREDITORS

Amounts falling due within one year

7

224,074

291,540

NET CURRENT ASSETS

473,969

571,664

TOTAL ASSETS LESS CURRENT LIABILITIES

814,360

723,871

CREDITORS

Amounts falling due after more than one year

8

-

(4,410

)

PROVISIONS FOR LIABILITIES

10

(82,603

)

(35,276

)

NET ASSETS

731,757

684,185

CAPITAL AND RESERVES

Called up share capital

11

1,000

1,000

Retained earnings

730,757

683,185

SHAREHOLDERS' FUNDS

731,757

684,185

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 August 2026 and were signed on its behalf by:

Mr J A Hulme - Director

Mr J W Hulme - Director

Mr N F Hulme - Director

1.	STATUTORY INFORMATION

Peter Forshaw Funeral Services Limited 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 represents net invoiced sales for funerals and memorials excluding vat where applicable. The income from funerals is recognised by reference to the date of the funeral. Memorial income is recognised on the basis of when the work is done.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance, 15% on reducing balance, 15% on cost and 15% reducing balance to residual value

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2025 - 10 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 March 2025

and 28 February 2026

560,598

AMORTISATION

At 1 March 2025

and 28 February 2026

560,598

NET BOOK VALUE

At 28 February 2026

-

At 28 February 2025

-

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 March 2025

409,883

Additions

253,800

Disposals

(175,500

)

At 28 February 2026

488,183

DEPRECIATION

At 1 March 2025

257,676

Charge for year

29,896

Eliminated on disposal

(139,780

)

At 28 February 2026

147,792

NET BOOK VALUE

At 28 February 2026

340,391

At 28 February 2025

152,207

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

116,022

203,919

Other debtors

391,657

477,247

507,679

681,166

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

4,410

10,404

Trade creditors

10,141

4,897

Taxation and social security

19,924

50,710

Other creditors

189,599

225,529

224,074

291,540

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans

-

4,410

9.	LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

2026

2025

£

£

Within one year

44,939

47,189

Between one and five years

97,950

131,339

In more than five years

-

11,550

142,889

190,078

10.	PROVISIONS FOR LIABILITIES

2026

2025

£

£

Deferred tax

Capital allowances in excess of depreciation

82,603

35,276

Deferred

tax

£

Balance at 1 March 2025

35,276

Charge to Statement of Income and Retained Earnings during year

47,327

Balance at 28 February 2026

82,603

11.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

740

Ordinary A Shares

£1

740

740

50

Ordinary B Shares

£1

50

50

50

Ordinary C Shares

£1

50

50

40

Ordinary D Shares

£1

40

40

40

Ordinary E Shares

£1

40

40

40

Ordinary F Shares

£1

40

40

40

Ordinary G Shares

£1

40

40

1,000

1,000