Company Registration No. 12086912 (England and Wales)
MORTUARY EQUIPMENT DIRECT LIMITED
Unaudited accounts
for the year ended 28 February 2026
MORTUARY EQUIPMENT DIRECT LIMITED
Unaudited accounts
Contents
MORTUARY EQUIPMENT DIRECT LIMITED
Company Information
for the year ended 28 February 2026
Company Number
12086912 (England and Wales)
Registered Office
UNIT 1 LODGE FARM HOOK ROAD
NORTH WARNBOROUGH
HOOK
RG29 1HA
ENGLAND
MORTUARY EQUIPMENT DIRECT LIMITED
Statement of financial position
as at 28 February 2026
Inventories
217,215
220,080
Cash at bank and in hand
45,185
3,676
Creditors: amounts falling due within one year
(165,121)
(180,032)
Net current assets
305,441
305,893
Net assets
305,441
305,893
Called up share capital
1
1
Profit and loss account
305,440
305,892
Shareholders' funds
305,441
305,893
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 April 2026 and were signed on its behalf by
William Quail
Director
Company Registration No. 12086912
MORTUARY EQUIPMENT DIRECT LIMITED
Notes to the Accounts
for the year ended 28 February 2026
MORTUARY EQUIPMENT DIRECT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12086912. The registered office is UNIT 1 LODGE FARM HOOK ROAD, NORTH WARNBOROUGH, HOOK, RG29 1HA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
over 5 Years
4
Tangible fixed assets
Land & buildings
Surplus on revaluation
(5,360)
Amounts falling due within one year
Trade debtors
111,994
167,563
Other debtors
96,168
94,606
MORTUARY EQUIPMENT DIRECT LIMITED
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
72,317
72,231
Taxes and social security
17,943
35,582
Loans from directors
215
(18,784)
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).