Registered No. OC373038 (England and Wales)
LEROY FUNERAL SERVICE M WREFORD & SONS LIMITED LIABILITY PARTNERSHIP
Unaudited accounts
for the year ended 31 March 2026
LEROY FUNERAL SERVICE M WREFORD & SONS LIMITED LIABILITY PARTNERSHIP
LLP Information
for the year ended 31 March 2026
Designated members
LeRoy (Exeter) Ltd
Mr Nicholas David Wreford
Registered Number
OC373038 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS
HIGH STREET
CREDITON
DEVON
EX17 3AH
Accountants
H W Martin & Co LLP
Lloyds Bank Chambers
High Street
Crediton
Devon
EX17 3AH
LEROY FUNERAL SERVICE M WREFORD & SONS LIMITED LIABILITY PARTNERSHIP
Statement of financial position
as at 31 March 2026
Intangible assets
500,000
500,000
Tangible assets
1,553,122
1,494,622
Cash at bank and in hand
112,005
185,590
Creditors: amounts falling due within one year
(98,332)
(114,789)
Net current assets
299,339
419,114
Net assets attributable to members
2,352,461
2,473,736
Loans and other debts due to members
1,223,006
1,344,281
Members' capital classified as equity
1,129,455
1,129,455
Loans and other debts due to members
1,223,006
1,344,281
Members' other interests
1,129,455
1,129,455
For the year ending 31 March 2026 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 2 October 2026.
Mr Andrew John Wreford
Designated member
Limited Liability Partnership Registration No. OC373038
LEROY FUNERAL SERVICE M WREFORD & SONS LIMITED LIABILITY PARTNERSHIP
Notes to the Accounts
for the year ended 31 March 2026
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
LEROY FUNERAL SERVICE M WREFORD & SONS LIMITED LIABILITY PARTNERSHIP is a limited liability partnership, incorporated in England and Wales, registration number OC373038. Its registered office is LLOYDS BANK CHAMBERS, HIGH STREET, CREDITON, DEVON, EX17 3AH.
3
Intangible fixed assets
Goodwill
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
1,308,898
139,681
633,616
15,221
2,097,416
Additions
61,658
31,548
47,836
-
141,042
Disposals
-
-
(152,703)
-
(152,703)
At 31 March 2026
1,370,556
171,229
528,749
15,221
2,085,755
At 1 April 2025
-
111,325
477,276
14,193
602,794
Charge for the year
-
11,980
33,454
206
45,640
On disposals
-
-
(115,801)
-
(115,801)
At 31 March 2026
-
123,305
394,929
14,399
532,633
At 31 March 2026
1,370,556
47,924
133,820
822
1,553,122
At 31 March 2025
1,308,898
28,356
156,340
1,028
1,494,622
LEROY FUNERAL SERVICE M WREFORD & SONS LIMITED LIABILITY PARTNERSHIP
Notes to the Accounts
for the year ended 31 March 2026
5
Investments
Other investments
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
35,754
21,280
Trade creditors
55,485
84,784
Other creditors
2,804
4,436
7
Loans and other debts due to members
2026
2025
Amounts due to members in respect of profits
1,223,006
1,344,281
Amounts falling due within one year
1,223,006
1,344,281
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
8
Average number of employees
During the year the average number of employees was 8 (2025: 8).