Company registration number 11678417 (England and Wales)
NEIL UNDERHILL BUILDING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
NEIL UNDERHILL BUILDING SERVICES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
7,723
9,856
Current assets
44,575
12,808
Creditors: amounts falling due within one year
(72,686)
(38,226)
Net current liabilities
(28,111)
(25,418)
Total assets less current liabilities
(20,388)
(15,562)
Creditors: amounts falling due after more than one year
(30,702)
(36,759)
Net liabilities
(51,090)
(52,321)
Capital and reserves
(51,090)
(52,321)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the end of the year £32,360 (20 24 £21,320) was owed to the directors. This amount is unsecured and interest free.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Neil Underhill Building Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Hereford Close, Nuneaton, Warwickshire, United Kingdom, CV10 8BZ.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

NEIL UNDERHILL BUILDING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

The financial statements were approved by the board of directors and authorised for issue on 6 October 2025 and are signed on its behalf by:
Neil Underhill
Director
Company registration number 11678417 (England and Wales)
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