REGISTERED NUMBER: 07564077 (England and Wales)

C Terry Funeral Services Limited

Unaudited Financial Statements

for the Year Ended 30th April 2026

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M J Terry

K T Terry

REGISTERED OFFICE:

12 Bridgford Road

West Bridgford

Nottingham

NG2 6AB

REGISTERED NUMBER:

07564077 (England and Wales)

ACCOUNTANTS:

Brooks Mayfield Limited

Chartered Accountants

12 Bridgford Road

West Bridgford

Nottinghamshire

NG2 6AB

FIXED ASSETS

Intangible assets

5

-

-

Tangible assets

6

354,221

415,732

354,221

415,732

CURRENT ASSETS

Debtors

7

38,077

37,763

Cash at bank

189,336

292,429

227,413

330,192

CREDITORS

Amounts falling due within one year

8

(131,310

)

(66,444

)

NET CURRENT ASSETS

96,103

263,748

TOTAL ASSETS LESS CURRENT LIABILITIES

450,324

679,480

CREDITORS

Amounts falling due after more than one year

9

(4,525

)

(76,714

)

PROVISIONS FOR LIABILITIES

(63,552

)

(67,463

)

NET ASSETS

382,247

535,303

CAPITAL AND RESERVES

Called up share capital

11

100

100

Retained earnings

382,147

535,203

SHAREHOLDERS' FUNDS

382,247

535,303

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 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 27th August 2026 and were signed on its behalf by:

M J Terry - Director

K T Terry - Director

1.	STATUTORY INFORMATION

C Terry 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.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of five years.

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

-

15% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

15% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2025 - 14 ) .

5.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1st May 2025

and 30th April 2026

300,000

AMORTISATION

At 1st May 2025

and 30th April 2026

300,000

NET BOOK VALUE

At 30th April 2026

-

At 30th April 2025

-

6.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Totals

£

£

£

£

COST

At 1st May 2025

434,303

97,708

124,587

656,598

Additions

-

4,621

-

4,621

At 30th April 2026

434,303

102,329

124,587

661,219

DEPRECIATION

At 1st May 2025

118,637

71,602

50,627

240,866

Charge for year

47,350

7,681

11,101

66,132

At 30th April 2026

165,987

79,283

61,728

306,998

NET BOOK VALUE

At 30th April 2026

268,316

23,046

62,859

354,221

At 30th April 2025

315,666

26,106

73,960

415,732

The net book value of assets held under hire purchase is £55,133 (2024: £64,862).

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

14,756

10,844

Other debtors

23,321

26,919

38,077

37,763

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

14,677

11,121

Hire purchase contracts

53,957

8,459

Trade creditors

7,506

6,998

Taxation and social security

16,257

10,395

Other creditors

38,913

29,471

131,310

66,444

9.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans

4,525

22,757

Hire purchase contracts

-

53,957

4,525

76,714

10.	SECURED DEBTS

The following secured debts are included within creditors:

2026

2025

£

£

Bank loans

19,202

33,878

Hire purchase contracts

53,957

62,416

73,159

96,294

Hire purchase liabilities and bank loans are secured over the fixed asset to which they relate.

11.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

100

Ordinary

£1

100

100