G.E. SIMNETT & FAMILY FUNERAL DIRECTORS LTD


Director	SIMNETT, George Edward Stephen


Registered Address	Suite 2a Chatsworth House, Prime Business Centre
	Raynesway
	Derby
	DE21 7SR


Registered Number	07891968 (England and Wales)

Balance Sheet as at
26 April 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		289,837		363,562
			289,837		363,562
Current assets
Debtors		393,455		134,384
Cash at bank and on hand		1,500		700
		394,955		135,084
Creditors amounts falling due within one year	4	(612,692)		(404,147)
Net current assets (liabilities)			(217,737)		(269,063)
Total assets less current liabilities			72,100		94,499
Creditors amounts falling due after one year	5		(72,009)		(93,750)
Net assets			91		749
Capital and reserves
Profit and loss account			91		749
Shareholders' funds			91		749

The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 22 July 2026, and are signed on its behalf by:

SIMNETT, George Edward Stephen
Director
Registered Company No. 07891968

G.E. SIMNETT & FAMILY FUNERAL DIRECTORS LTD

Notes to the Financial Statements
for the year ended 26 April 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Reducing balance (%)
	Land and buildings	10
	Fixtures and fittings	15
	Vehicles	25
	Office Equipment	25

	Finance leases and hire purchase contracts
	Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	11		9

3.	Tangible fixed assets

	Land & buildings	Vehicles	Fixtures & fittings	Office Equipment	Total
	£	£	£	£	£
Cost or valuation
At 27 April 25	182,154	468,336	106,104	2,844	759,438
Additions	38,705	-	-	-	38,705
Disposals	-	(60,980)	-	-	(60,980)
At 26 April 26	220,859	407,356	106,104	2,844	737,163
Depreciation and impairment
At 27 April 25	64,492	274,968	55,703	713	395,876
Charge for year	14,102	47,230	7,560	533	69,425
On disposals	-	(17,975)	-	-	(17,975)
At 26 April 26	78,594	304,223	63,263	1,246	447,326
Net book value
At 26 April 26	142,265	103,133	42,841	1,598	289,837
At 26 April 25	117,662	193,368	50,401	2,131	363,562

4.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	413,752	270,330
Bank borrowings and overdrafts	44,731	51,494
Taxation and social security	50,237	-
Payments received on account	65,915	48,921
Finance lease and HP contracts	31,456	33,402
Other creditors	6,601	-
Total	612,692	404,147

5.	Creditors: amounts due after one year

	2026	2025
	£	£
Bank borrowings and overdrafts	42,585	31,249
Other creditors	29,424	62,501
Total	72,009	93,750

6.	Obligations under finance leases

		2026		2025
		£		£
	Finance lease and HP contracts	60,880		94,283

7.	Directors advances, credits and guarantees

	Brought forward	Amount advanced	Amount repaid	Carried forward
	£	£	£	£
SIMNETT, George Edward Stephen	12,324	436,996	308,764	140,556
	12,324	436,996	308,764	140,556


	As at 26 April 2026, a director owed the company £140,566. Interest is being accrued on the loan annually. The loan is included within creditors.

8.	Related party transactions
	During the period to 26 April 2026, G.E Simnett Funeral Directors Ltd provided an interest free, unsecured loan to a business with common control of £116,478. At the balance sheet date, £116,478 was owed to G.E Simnett Funeral Directors Ltd and is included within other debtors. (April 2025: £30,309) During the period to 26 April 2026, G.E Simnett Funeral Directors Ltd provided an interest free, unsecured loan to a business with common control of £20,833. At the balance sheet date, £20,833 was owed to G.E Simnett Funeral Directors Ltd and is included within other debtors. (April 2025: £583)

Related party transactions

During the period to 26 April 2026, G.E Simnett Funeral Directors Ltd provided an interest free, unsecured loan to a business with common control of £116,478. At the balance sheet date, £116,478 was owed to G.E Simnett Funeral Directors Ltd and is included within other debtors. (April 2025: £30,309)

During the period to 26 April 2026, G.E Simnett Funeral Directors Ltd provided an interest free, unsecured loan to a business with common control of £20,833. At the balance sheet date, £20,833 was owed to G.E Simnett Funeral Directors Ltd and is included within other debtors. (April 2025: £583)