G W Funeral Service Limited Accounts






G W Funeral Service Limited

	Company No. 05671980
		Information for Filing with The Registrar
		31 March 2026

The Director presents her report and the accounts for the year ended 31 March 2026.

Principal activities
The principal activity of the company during the year under review was .




Director

The Director who served at any time during the year was as follows:

G. Gilbert









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

G. Gilbert
Director
31 March 2026

at	31 March 2026
Company No.		05671980	Notes	2026	2025
				£	£
Fixed assets

	Tangible assets		5	10,109	14,623


				10,109	14,623
Current assets

	Debtors		6	71,550	62,560

	Cash at bank and in hand			52,272	59,852
				123,822	122,412
Creditors: Amount falling due within one year			7	(9,738)	(20,305)
Net current assets				114,084	102,107
Total assets less current liabilities				124,193	116,730
Creditors: Amounts falling due after more than one year			8	(616)	(3,933)
Provisions for liabilities
	Deferred taxation		9	(185)	(306)

Net assets				123,392	112,491

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		11	123,292	112,391

Total equity				123,392	112,491



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 31 March 2026 and signed on its behalf by:
G. Gilbert
Director
31 March 2026

for the year ended 31 March 2026

General information

G W Funeral Service Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 05671980

Its registered office is:

78 Bancroft Lane

Mansfield

Notts

NG18 5NA

The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Motor vehicles

30% Reducing balance

Furniture, fittings and equipment

25% Reducing balance

Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Provisions

Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.

3	Employees
			2026	2025
			Number	Number
		The average monthly number of employees (including directors) during the year was:	4	3

4	Taxation
		(a) Tax on profit on ordinary activities	2026	2025
		The tax charge is made up as follows:	£	£
		UK corporation tax
		Charge for the period	3,588	14,251

		Total corporation tax	3,588	14,251

		Origination and reversal of timing differences	(120)	(159)

		Total deferred tax	(120)	(159)

		Tax on profit on ordinary activities	3,468	14,092

		(b) Factors affecting the total tax charge for the period
		The tax assessed for the year is higher than the standard rate of corporation tax in the UK. The differences are reconciled below:
		Higher	2026	2025
		3468	£	£
		Profit on ordinary activities before tax	14,369	66,135



		Profit on ordinary activities multiplied by standard rate of corporation tax in the United Kingdom	-	-
		Expenses not deductible for tax purposes	3,468	14,092




		Tax on profit on ordinary activities	3,468	14,092

5	Tangible fixed assets
			Plant and machinery	Motor vehicles	Fixtures, fittings and equipment	Total
			£	£	£	£
		Cost or revaluation
		At 1 April 2025	21,655	46,450	2,458	70,563




		At 31 March 2026	21,655	46,450	2,458	70,563
		Depreciation
		At 1 April 2025	9,474	44,844	1,622	55,940
		Charge for the year	3,045	633	836	4,514



		At 31 March 2026	12,519	45,477	2,458	60,454
		Net book values
		At 31 March 2026	9,136	973	-	10,109
		At 31 March 2025	12,181	1,606	836	14,623

6	Debtors
			2026	2025
			£	£





		Loans to directors	5,537	4,613
		Other debtors	66,013	57,947

			71,550	62,560

7	Creditors:
		amounts falling due within one year
			2026	2025
			£	£


		Other loans	3,317	3,000



		Taxes and social security	4,905	15,292

		Other creditors	326	880
		Accruals and deferred income	1,190	1,133
			9,738	20,305

8	Creditors:
		amounts falling due after more than one year
			2026	2025
			£	£


		Other loans	616	3,933





			616	3,933

9	Deferred taxation
			Accelerated Capital Allowances, Losses and Other Timing Differences	Total
			£	£
		At 1 April 2025	305	305
		Charge to the profit and loss account for the period	(120)	(120)

		At 31 March 2026	185	185

Share Capital

100 Ordinary shares

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

12	Advances and credits to directors
			2026
			£
		At 1 April 2025	4,613
		Advanced in the period	924



		At 31 March 2026	5,537

Related party disclosures

Key management personnel compensation

Transactions with related parties

Loans to related parties totalled £66,012.95 at 31/03/2026 (2025: £57,946.63) to Ivan Bramley Ltd. These are repayable on demand and no interest is to be charged.