REGISTERED NUMBER: 15514101 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 MARCH 2025 TO 31 DECEMBER 2025

FOR

SAUNDERS & SON FUNERAL SERVICES 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:

15514101 (England and Wales)

BANKERS:

National Westminster Bank PLC

Kents Bank Road

Grange-Over-Sands

Cumbria

LA11 6DS

FIXED ASSETS

Tangible assets

4

79,487

75,825

CURRENT ASSETS

Debtors

8,760

21,388

Cash at bank

8,398

1,228

17,158

22,616

CREDITORS

Amounts falling due within one year

54,848

51,566

NET CURRENT LIABILITIES

(37,690

)

(28,950

)

TOTAL ASSETS LESS CURRENT LIABILITIES

41,797

46,875

CREDITORS

Amounts falling due after more than one year

41,488

46,352

NET ASSETS

309

523

CAPITAL AND RESERVES

Called up share capital

6

100

100

Retained earnings

209

423

SHAREHOLDERS' FUNDS

309

523

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 12 August 2026 and were signed on its behalf by:

Mr L Appleby - Director

Mrs L J Appleby - Director

1.	STATUTORY INFORMATION

Saunders & Son Funeral Services 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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery

-

20% on cost

Motor vehicles

-

25% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 (2025 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 March 2025

80,470

Additions

19,712

At 31 December 2025

100,182

DEPRECIATION

At 1 March 2025

4,645

Charge for period

16,050

At 31 December 2025

20,695

NET BOOK VALUE

At 31 December 2025

79,487

At 28 February 2025

75,825

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals

£

COST

At 1 March 2025

and 31 December 2025

59,288

DEPRECIATION

At 1 March 2025

1,235

Charge for period

12,167

At 31 December 2025

13,402

NET BOOK VALUE

At 31 December 2025

45,886

At 28 February 2025

58,053

5.	SECURED DEBTS

The following secured debts are included within creditors:

31.12.25

28.2.25

£

£

Hire purchase contracts

48,680

-

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.25

28.2.25

value:

£

£

76

Ordinary A

£1

76

76

24

Ordinary B

£1

24

24

100

100

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the periods ended 31 December 2025 and 28 February 2025:

31.12.25

28.2.25

£

£

Mr L Appleby and Mrs L J Appleby

Balance outstanding at start of period

5,991

-

Amounts advanced

-

5,991

Amounts repaid

(5,991

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

-

5,991

8.	RELATED PARTY DISCLOSURES

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

9.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr L Appleby.