Middleton's Funeral Services Ltd

Registered number: 11984598

	2026	2025
	£	£
Fixed assets	64,345	21,015

Current assets	265,070	219,989
Prepayments and accrued income	-	420
Creditors: Amounts Falling Due Within One Year	(80,068 )	(103,543 )

NET CURRENT ASSETS	185,002	116,866

TOTAL ASSETS LESS CURRENT LIABILITIES	249,347	137,881

Creditors: Amounts Falling Due After More Than One Year	(17,643 )	(23,071 )
Accruals and deferred income	(6,978 )	(6,500 )

NET ASSETS	224,726	108,310

CAPITAL AND RESERVES	224,726	108,310

Notes

1. General Information

Middleton's Funeral Services Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number 11984598 . The registered office is 68 Rochdale Road, Middleton, Manchester, M24 2PU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 May 2026 the company 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.

On behalf of the board

Mr Ian Leary

Director

30/09/2026