Saunders & Son Funeral Directors Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 12773556 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 AUGUST 2024 TO 31 DECEMBER 2025

FOR

SAUNDERS & SON FUNERAL DIRECTORS LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs L J Appleby

Mr L Appleby

REGISTERED OFFICE:

West Winds

Allithwaite Road

Grange-Over-Sands

Cumbria

LA11 7EP

REGISTERED NUMBER:

12773556 (England and Wales)

BANKERS:

National Westminster Bank plc

P O Box 94

64 Church Street

Lancaster

Lancashire

LA1 1LB

FIXED ASSETS

Tangible assets

4

43,154

16,421

CURRENT ASSETS

Debtors

121,735

97,244

Cash at bank

23,712

50,026

145,447

147,270

CREDITORS

Amounts falling due within one year

45,193

29,249

NET CURRENT ASSETS

100,254

118,021

TOTAL ASSETS LESS CURRENT
LIABILITIES

143,408

134,442

CAPITAL AND RESERVES

Called up share capital

5

100

200

Capital redemption reserve

100

-

Retained earnings

143,208

134,242

SHAREHOLDERS' FUNDS

143,408

134,442

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2025 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.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 December 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 Board of Directors and authorised for issue on 13 August 2026 and were signed on its behalf by:

Mr L Appleby - Director

Mrs L J Appleby - Director

1.	STATUTORY INFORMATION

Saunders & Son Funeral Directors 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.	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.

The financial statements have been prepared on the going concern basis.

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.

Freehold property

-

2% on cost

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

20% on cost

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 4 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 August 2024

35,127

Additions

41,727

Disposals

(1,536

)

At 31 December 2025

75,318

DEPRECIATION

At 1 August 2024

18,706

Charge for period

14,130

Eliminated on disposal

(672

)

At 31 December 2025

32,164

NET BOOK VALUE

At 31 December 2025

43,154

At 31 July 2024

16,421

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.25

31.7.24

value:

£

100

B Ordinary

£1

100

NIL

A Ordinary

£1

-

100

200

6.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 December 2025 and the year ended 31 July 2024:

31.12.25

31.7.24

£

Mr L Appleby and Mrs L J Appleby

Balance outstanding at start of period

-

Amounts advanced

42,641

-

Amounts repaid

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

42,641

-

During the financial year the director was charged £787 interest on the loan which is unsecured and repayable on demand.

7.	RELATED PARTY DISCLOSURES

The balance owing from Saunders & Son Funeral Services Ltd of which Mr L Appleby is also a director is the sum of £34,822.

8.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr L Appleby.