DIGNITY PET CREMATORIUM LIMITED

Company Registration Number:
04317817 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

DIGNITY PET CREMATORIUM LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

DIGNITY PET CREMATORIUM LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 15,939 15,832
Tangible assets: 4 1,689,985 1,623,722
Total fixed assets: 1,705,924 1,639,554
Current assets
Stocks: 74,736 73,394
Debtors:   348,343 392,140
Cash at bank and in hand: 533,711 129,188
Total current assets: 956,790 594,722
Creditors: amounts falling due within one year: 5 (567,251) (509,771)
Net current assets (liabilities): 389,539 84,951
Total assets less current liabilities: 2,095,463 1,724,505
Creditors: amounts falling due after more than one year:   (784,127) (871,666)
Total net assets (liabilities): 1,311,336 852,839
Capital and reserves
Called up share capital: 89 94
Share premium account: 340,705 340,705
Other reserves: 11 6
Profit and loss account: 970,531 512,034
Shareholders funds: 1,311,336 852,839

The notes form part of these financial statements

DIGNITY PET CREMATORIUM LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 September 2026
and signed on behalf of the board by:

Name: Mr K Spurgeon
Status: Director

The notes form part of these financial statements

DIGNITY PET CREMATORIUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DIGNITY PET CREMATORIUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 45 46

DIGNITY PET CREMATORIUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Intangible Assets

Total
Cost £
At 01 January 2025 16,678
Additions 3,000
At 31 December 2025 19,678
Amortisation
At 01 January 2025 846
Charge for year 2,893
At 31 December 2025 3,739
Net book value
At 31 December 2025 15,939
At 31 December 2024 15,832

DIGNITY PET CREMATORIUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Tangible Assets

Total
Cost £
At 01 January 2025 2,106,031
Additions 161,495
Disposals (231,095)
At 31 December 2025 2,036,431
Depreciation
At 01 January 2025 482,309
Charge for year 84,922
On disposals (220,785)
At 31 December 2025 346,446
Net book value
At 31 December 2025 1,689,985
At 31 December 2024 1,623,722

DIGNITY PET CREMATORIUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Creditors: amounts falling due within one year note

As at 31 December 2025, Barclays Security Trustee Limited has a fixed charge including negative pledge over the freehold property of the company. As at 31 December 2025, Barclays Security Trustee Limited has a fixed and floating charge including negative pledge over all the property and undertakings of the company.