REGISTERED NUMBER: 10734263 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2026

for

Gavin J Reynolds & Son Family

Funeral Directors Limited

Page

Statement of Financial Position

1

FIXED ASSETS

44,604

50,753

CURRENT ASSETS

55,018

65,398

PREPAYMENTS AND ACCRUED INCOME

2,138

5,701

CREDITORS

Amounts falling due within one year

(35,807

)

(38,698

)

NET CURRENT ASSETS

21,349

32,401

TOTAL ASSETS LESS CURRENT LIABILITIES

65,953

83,154

CREDITORS

Amounts falling due after more than one year

(2,750

)

(6,050

)

ACCRUALS AND DEFERRED INCOME

(3,886

)

(2,912

)

NET ASSETS

59,317

74,192

CAPITAL AND RESERVES

59,317

74,192

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Gavin J Reynolds & Son Family Funeral Directors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10734263

Registered office:

78 Sea Road

Fulwell

Sunderland

SR6 9DB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2025 - 3 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 August 2026 and were signed by:

G J Reynolds - Director