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Registration number: 11370730

T J Parry & Family Funeral Directors Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2026

 

T J Parry & Family Funeral Directors Ltd

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

4

 

T J Parry & Family Funeral Directors Ltd

Company Information

Director

T Parry

Registered office

188-189 Horninglow Street
Anson Court
Burton on Trent
Staffordshire
DE14 1NG

Accountants

Buckler Spencer Limited Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

 

T J Parry & Family Funeral Directors Ltd

Director's Report for the Year Ended 31 May 2026

The director presents his report and the financial statements for the year ended 31 May 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

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

Director of the company

The director who held office during the year was as follows:

T Parry

Approved and authorised by the director on 20 August 2026
 

.........................................
T Parry
Director

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
T J Parry & Family Funeral Directors Ltd
for the Year Ended 31 May 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of T J Parry & Family Funeral Directors Ltd for the year ended 31 May 2026 as set out on pages 4 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of T J Parry & Family Funeral Directors Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of T J Parry & Family Funeral Directors Ltd and state those matters that we have agreed to state to the Board of Directors of T J Parry & Family Funeral Directors Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than T J Parry & Family Funeral Directors Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that T J Parry & Family Funeral Directors Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of T J Parry & Family Funeral Directors Ltd. You consider that T J Parry & Family Funeral Directors Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of T J Parry & Family Funeral Directors Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Buckler Spencer Limited
Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

20 August 2026

 

T J Parry & Family Funeral Directors Ltd

(Registration number: 11370730)
Balance Sheet as at 31 May 2026

2026
£

2025
£

Fixed assets

217,616

48,707

Current assets

322,036

167,756

Prepayments and accrued income

2,500

2,973

Creditors: Amounts falling due within one year

(80,862)

(41,829)

Net current assets

243,674

128,900

Total assets less current liabilities

461,290

177,607

Creditors: Amounts falling due after more than one year

(103,500)

(9,500)

 

357,790

168,107

Capital and reserves

357,790

168,107

1

Staff numbers

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

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 20 August 2026
 

T Parry
Director