Micro-entity Accounts - J. A. CLARK & SON (FUNERALS) LIMITED

Registered Number 01858218

J. A. CLARK & SON (FUNERALS) LIMITED

Micro-entity Accounts

31 January 2026

J. A. CLARK & SON (FUNERALS) LIMITED Registered Number 01858218

	2026	2025
	£	£
Fixed Assets	352,437	351,923
Current Assets	90,377	107,584
Creditors: amounts falling due within one year	(58,792)	(59,251)
Net current assets (liabilities)	31,585	48,333
Total assets less current liabilities	384,022	400,256
Creditors: amounts falling due after more than one year	(49,737)	(59,215)
Total net assets (liabilities)	334,285	341,041
Capital and reserves	334,285	341,041

For the year ending 31 January 2026 the company was entitled to exemption 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.
The 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.

Approved by the Board on 28 October 2026

And signed on their behalf by:
S Denny, Director