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Registered number: 05307311

Richardsons Funeral Directors Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

Richardsons Funeral Directors Limited

ACCOUNTS
FOR THEYEARENDED31/01/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		2
Notes To The Accounts		3
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Richardsons Funeral Directors Limited

BALANCE SHEET AT 31/01/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		2				545,023				586,448
CURRENT ASSETS
Stock				5,614				6,245
Debtors		4		142,706				150,650
Cash at bank and in hand				1,910,855				1,914,607
				2,059,175				2,071,502
CREDITORS: Amounts falling due within one year		5		63,595				102,668
NET CURRENT ASSETS						1,995,580				1,968,834
TOTAL ASSETS LESS CURRENT LIABILITIES						2,540,603				2,555,282
PROVISIONS FOR LIABILITIES AND CHARGES		7				81,930				89,260
NET ASSETS						2,458,673				2,466,022
CAPITAL AND RESERVES
Called up share capital		8				20,000				20,000
Profit and loss account						2,438,673				2,446,022
SHAREHOLDERS' FUNDS						2,458,673				2,466,022
For the year ending 31/01/2026 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/09/2026 and signed on their behalf by
.............................
Mr S Dudson
Director

Richardsons Funeral Directors Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildings		straight line 0 - 2%
Plant and Machinery		reducing balance 15 - 25%
Commercial Vehicles		reducing balance 25%

1c. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

Richardsons Funeral Directors Limited

2. TANGIBLE FIXED ASSETS
		Land And		Plant and
		Buildings		Machinery Etc.		Total
		£		£		£
Cost
At 01/02/2025		565,084		292,118		857,202
At 31/01/2026		565,084		292,118		857,202
Depreciation
At 01/02/2025		129,782		140,972		270,754
For the year		7,934		33,491		41,425
At 31/01/2026		137,716		174,463		312,179
Net Book Amounts
At 31/01/2026		427,368		117,655		545,023
At 31/01/2025		435,302		151,146		586,448

3. STOCK				2026		2025
				£		£
Stock comprises:
Stock				5,614		6,245
				5,614		6,245

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year:
Trade debtors				132,755		142,906
Other debtors				9,951		7,744
				142,706		150,650

Richardsons Funeral Directors Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
Trade creditors				30,421		40,879
Taxation and social security				19,521		47,117
Other creditors				13,653		14,672
				63,595		102,668

6. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				16		8

7. PROVISIONS FOR LIABILITIES				2026		2025
				£		£
Deferred taxation				81,930		89,260
				81,930		89,260

8. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
20000 Class 1 shares of £1 each				20000		20000
				20,000		20,000