Underwoodsman Limited iXBRL

Underwoodsman Limited

Unaudited Financial Statements

for the financial year ended 31 March 2025

Underwoodsman Limited

Company Registration Number: 05765912

BALANCE SHEET

as at 31 March 2025

	2025	2024
	£	£

Fixed Assets	764	1,019
	─────────	─────────
Current assets	33,449	35,082
Prepayments and accrued income	3,271	3,294
Creditors: amounts falling due within one year	(4,526)	(8,264)
	─────────	─────────
Net Current Assets	32,194	30,112
	─────────	─────────
Total Assets less Current Liabilities	32,958	31,131
Accruals and deferred income	(2,075)	(1,140)
	─────────	─────────
Net Assets	30,883	29,991
	═════════	═════════

Capital and Reserves	30,883	29,991
	═════════	═════════

Notes to the Financial statements

General Information

Underwoodsman Limited is a company limited by shares incorporated and registered in England. The registered number of the company is 05765912. The registered office of the company is 4 Mount Pleasant Cottages, Ticklebelly Lane, Blackham, Tunbridge Wells, Kent, TN3 9UH, United Kingdom which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Employees

The average monthly number of employees, including directors, during the financial year was 2, (2024 - 2).

2025

2024

Number

Number

Directors and employees

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Post-Balance Sheet Events

There have been no significant events affecting the company since the financial year-end.

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

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.

Approved by the Board on 7 December 2025 and signed on its behalf by:

________________________________

AL Waller

Director