IVOR THOMAS FUNERALS LIMITED

Registered Number
11723359
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

Company Information
for the year from 1 January 2025 to 31 December 2025


Directors	THOMAS, Ivor Neil
	THOMAS, Mark Ivor


Registered Number	11723359 (England and Wales)

IVOR THOMAS FUNERALS LIMITED

Statement of Financial Position
31 December 2025

	2025 £	2024 £

Fixed Assets	14,715	19,227

Current Assets	227,970	80,892
Prepayments and accrued income	-	954
Creditors amounts falling due within one year	(163,494)	(20,303)
Net current assets (liabilities)	64,476	61,543

Total assets less current liabilities	79,191	80,770

Accruals and deferred income	(3,766)	(62,103)
Net assets (liabilities)	75,425	18,667
Capital and reserves	75,425	18,667

The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
Average number of employees
The average number of persons employed by the company in the period was 7 (previous period: 8).
Directors advances, credits and guarantees
The director operates a current loan account with the company, which is debited with payments made by the company on behalf of the director and credited with funds introduced and undrawn director's fees. At the year end, the amount outstanding to the director was £120,381 (2024: £1); this amount being included in creditors: amounts falling within one year.

The financial statements were approved and authorised for issue by the Board of Directors on 3 August 2026, and are signed on its behalf by:

THOMAS, Ivor Neil
Director
Registered Company No. 11723359