REGISTERED NUMBER: 06765090 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

PETERBOROUGH AND DISTRICT FUNERAL

SERVICES LTD.

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M C Oliver

REGISTERED OFFICE:

207 Broadway

Yaxley

Peterborough

PE7 3NT

REGISTERED NUMBER:

06765090 (England and Wales)

ACCOUNTANTS:

Prentis & Co LLP

Accountants and Business Advisers

115c Milton Road

Cambridge

CB4 1XE

FIXED ASSETS

Tangible assets

4

5,968

6,965

CURRENT ASSETS

Debtors

5

64,543

64,543

Cash at bank

50,305

28,887

114,848

93,430

CREDITORS

Amounts falling due within one year

6

13,888

13,004

NET CURRENT ASSETS

100,960

80,426

TOTAL ASSETS LESS CURRENT LIABILITIES

106,928

87,391

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

106,828

87,291

SHAREHOLDERS' FUNDS

106,928

87,391

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 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 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 September 2026 and were signed by:

M C Oliver - Director

1.	STATUTORY INFORMATION

Peterborough and District Funeral Services Ltd. 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.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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. 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on cost

Computer equipment

-

25% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1 January 2025

73,310

1,365

74,675

Additions

4,400

189

4,589

At 31 December 2025

77,710

1,554

79,264

DEPRECIATION

At 1 January 2025

66,785

925

67,710

Charge for year

5,350

236

5,586

At 31 December 2025

72,135

1,161

73,296

NET BOOK VALUE

At 31 December 2025

5,575

393

5,968

At 31 December 2024

6,525

440

6,965

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

64,543

64,543

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Tax

4,567

3,418

Other creditors

3,000

3,000

Director's current account

5,446

5,446

Accruals and deferred income

875

1,140

13,888

13,004

7.	ULTIMATE CONTROLLING PARTY

The controlling party is M C Oliver.