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Registered number: 08813940
Woodlands Funerals Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Bishops Chartered Accountants
Contents
Page
Company Information 1
Accountants' Report 2
Balance Sheet 3—4
Notes to the Financial Statements 5—6
Page 1
Company Information
Director Mr M Potter
Secretary Mrs C Potter
Company Number 08813940
Registered Office 90 Woodlands Road
Lytham St. Annes
Lancashire
FY8 1DA
Accountants Bishops Chartered Accountants
1 Croft Court
Plumpton Close, Whitehills Business Park,
Blackpool
Lancashire
FY4 5PR
Page 1
Page 2
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Woodlands Funerals Limited for the year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Woodlands Funerals Limited for the year ended 28 February 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Woodlands Funerals Limited , as a body, in accordance with the terms of our engagement letter dated 02 April 2025. Our work has been undertaken solely to prepare for your approval the accounts of Woodlands Funerals Limited and state those matters that we have agreed to state to the director of Woodlands Funerals Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Woodlands Funerals Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Woodlands Funerals Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Woodlands Funerals Limited . You consider that Woodlands Funerals Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Woodlands Funerals Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
03/11/2026
Bishops Chartered Accountants
1 Croft Court
Plumpton Close, Whitehills Business Park,
Blackpool
Lancashire
FY4 5PR
Page 2
Page 3
Balance Sheet
Registered number: 08813940
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,131 3,770
3,131 3,770
CURRENT ASSETS
Debtors 5 1,822 4,553
Cash at bank and in hand 7,913 2,290
9,735 6,843
Creditors: Amounts Falling Due Within One Year 6 (3,251 ) (5,867 )
NET CURRENT ASSETS (LIABILITIES) 6,484 976
TOTAL ASSETS LESS CURRENT LIABILITIES 9,615 4,746
NET ASSETS 9,615 4,746
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 9,515 4,646
SHAREHOLDERS' FUNDS 9,615 4,746
Page 3
Page 4
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr M Potter
Director
03/11/2026
The notes on pages 5 to 6 form part of these financial statements.
Page 4
Page 5
Notes to the Financial Statements
1. General Information
Woodlands Funerals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08813940 . The registered office is 90 Woodlands Road, Lytham St. Annes, Lancashire, FY8 1DA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% reducing balance
Fixtures & Fittings 15% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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4. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 March 2025 9,655 17,176 26,831
As at 28 February 2026 9,655 17,176 26,831
Depreciation
As at 1 March 2025 8,929 14,132 23,061
Provided during the period 182 457 639
As at 28 February 2026 9,111 14,589 23,700
Net Book Value
As at 28 February 2026 544 2,587 3,131
As at 1 March 2025 726 3,044 3,770
5. Debtors
2026 2025
£ £
Due within one year
Trade debtors 1,822 4,553
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 3,229 5,842
Taxation and social security 22 25
3,251 5,867
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 6