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Registration number: 01859234

Underhill Developments Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Underhill Developments Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Underhill Developments Limited

Company Information

Directors

Mr David Roger Jones

Mr D Jones

Miss R Jones

Company secretary

Mr David Roger Jones

Registered office

4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

Accountants

Fergusons and Peters
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Underhill Developments Limited
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Underhill Developments Limited for the year ended 31 December 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given 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/regulation.

This report is made solely to the Board of Directors of Underhill Developments Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Underhill Developments Limited and state those matters that we have agreed to state to the Board of Directors of Underhill Developments 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 Underhill Developments Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Underhill Developments 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 of Underhill Developments Limited. You consider that Underhill Developments Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Underhill Developments 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 statutory accounts.

......................................

Fergusons and Peters
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

12 March 2025

 

Underhill Developments Limited

(Registration number: 01859234)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

676

275,816

Current assets

225,066

1,463

Creditors: Amounts falling due within one year

(9,274)

(900)

Net current assets

215,792

563

Total assets less current liabilities

216,468

276,379

Creditors: Amounts falling due after more than one year

(70,738)

(64,786)

 

145,730

211,593

Capital and reserves

145,730

211,593

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

These financial statements were authorised for issue by the Board on 12 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Underhill Developments Limited

(Registration number: 01859234)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 12 March 2025 and signed on its behalf by:
 

.........................................
Mr David Roger Jones
Company secretary and director