Underwood Automotive Services Ltd 10505582 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is the maintenance and repair of motor vehicles. Digita Accounts Production Advanced 6.30.9574.0 true 10505582 2024-01-01 2024-12-31 10505582 2024-12-31 10505582 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 10505582 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 10505582 bus:Micro-entities 2024-01-01 2024-12-31 10505582 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 10505582 bus:FilletedAccounts 2024-01-01 2024-12-31 10505582 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10505582 bus:RegisteredOffice 2024-01-01 2024-12-31 10505582 bus:Director1 2024-01-01 2024-12-31 10505582 bus:Director2 2024-01-01 2024-12-31 10505582 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10505582 countries:EnglandWales 2024-01-01 2024-12-31 10505582 2023-01-01 2023-12-31 10505582 2023-12-31 10505582 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 10505582 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 10505582

Underwood Automotive Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Underwood Automotive Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Underwood Automotive Services Ltd

Company Information

Directors

Mr RM Underwood

Mr CW West

Registered office

Unit 1 Site 13a Northbridge Road
Berkhamsted
Hertfordshire
HP4 1EH

Accountants

JTTF Accountants Ltd
Chartered Accountant
19 Lillian Road
London
SW13 9JG

 

Underwood Automotive Services Ltd

(Registration number: 10505582)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

20,074

16,581

Current assets

60,211

91,668

Prepayments and accrued income

1,049

1,164

Creditors: Amounts falling due within one year

(75,661)

(82,185)

Net current (liabilities)/assets

(14,401)

10,647

Total assets less current liabilities

5,673

27,228

Creditors: Amounts falling due after more than one year

(5,755)

(15,879)

Accruals and deferred income

-

(7,500)

 

(82)

3,849

Capital and reserves

(82)

3,849

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:
Unit 1 Site 13a Northbridge Road
Berkhamsted
Hertfordshire
HP4 1EH

These financial statements were authorised for issue by the Board on 25 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 4 (2023 - 4).

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:

 

Underwood Automotive Services Ltd

(Registration number: 10505582)
Balance Sheet as at 31 December 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 March 2025 and signed on its behalf by:
 

.........................................
Mr RM Underwood
Director