MARTIN RANKIN FUNERAL DIRECTORS LTD

Company Registration Number:
07311936 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2026

Period of accounts

Start date: 01 August 2025

End date: 31 July 2026

MARTIN RANKIN FUNERAL DIRECTORS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2026

Balance sheet
Notes

MARTIN RANKIN FUNERAL DIRECTORS LTD

Balance sheet

As at 31 July 2026


Notes
2026
2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 514,300 230,354
Total fixed assets: 514,300 230,354
Current assets
Debtors:   56,410 58,991
Cash at bank and in hand: 566,681 623,121
Total current assets: 623,091 682,112
Creditors: amounts falling due within one year:   (19,500) (66,521)
Net current assets (liabilities): 603,591 615,591
Total assets less current liabilities: 1,117,891 845,945
Creditors: amounts falling due after more than one year:   (365,732) (18,173)
Total net assets (liabilities): 752,159 827,772
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 752,149 827,762
Shareholders funds: 752,159 827,772

The notes form part of these financial statements

MARTIN RANKIN FUNERAL DIRECTORS LTD

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 October 2026
and signed on behalf of the board by:

Name: Mr M Rankin
Status: Director

The notes form part of these financial statements

MARTIN RANKIN FUNERAL DIRECTORS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARTIN RANKIN FUNERAL DIRECTORS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2026

2. Employees

2026 2025
Average number of employees during the period 11 11

MARTIN RANKIN FUNERAL DIRECTORS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2026

3. Tangible Assets

Total
Cost £
At 01 August 2025 477,991
Additions 618,132
Disposals (476,296)
At 31 July 2026 619,827
Depreciation
At 01 August 2025 247,637
Charge for year 90,758
On disposals (232,868)
At 31 July 2026 105,527
Net book value
At 31 July 2026 514,300
At 31 July 2025 230,354