Registration number: 04501333

Lee Fletcher Funeral Services Limited

Contents

Company Information	1
Statement of Financial Position	2
Notes to the Unaudited Financial Statements	2

Lee Fletcher Funeral Services Limited

Company Information

Director

Mr Lee Fletcher

Company secretary

Mrs Sylvia Lily Corke

Registered office

95 High Street Cosham Portsmouth Hampshire PO6 3AZ

Accountants

D V Marlow & Co Limited Chartered Accountants72 West Street Portchester Fareham Hampshire PO16 9UN

Lee Fletcher Funeral Services Limited

(Registration number: 04501333)
Statement of Financial Position as at 31 July 2026

	2026 £	2025 £
Fixed assets	280,606	295,090
Current assets	80,988	50,212
Prepayments and accrued income	678	588
Creditors: Amounts falling due within one year	(89,385)	(91,892)
Net current liabilities	(7,719)	(41,092)
Total assets less current liabilities	272,887	253,998
Creditors: Amounts falling due after more than one year	(39,476)	(58,160)
Provisions for liabilities	-	(17,816)
Accruals and deferred income	(3,878)	(3,878)
	229,533	174,144
Capital and reserves	229,533	174,144

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2025 - 7).

For the financial year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 25 October 2026
 

......................................... Mr Lee Fletcher Director