UNDERWORTH LTD

Company Registration Number:
04050981 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

UNDERWORTH LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

UNDERWORTH LTD

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 11,593 15,558
Total fixed assets: 11,593 15,558
Current assets
Stocks: 5,806 1,590
Cash at bank and in hand: 124,931 114,368
Total current assets: 130,737 115,958
Creditors: amounts falling due within one year:   (42,024) (34,211)
Net current assets (liabilities): 88,713 81,747
Total assets less current liabilities: 100,306 97,305
Creditors: amounts falling due after more than one year:     (3,167)
Provision for liabilities: (3,477) (3,477)
Total net assets (liabilities): 96,829 90,661
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 96,819 90,651
Shareholders funds: 96,829 90,661

The notes form part of these financial statements

UNDERWORTH LTD

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 November 2025
and signed on behalf of the board by:

Name: Julie Meara
Status: Director

The notes form part of these financial statements

UNDERWORTH LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UNDERWORTH LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 10 10

UNDERWORTH LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 68,065
At 31 August 2025 68,065
Depreciation
At 01 September 2024 52,507
Charge for year 3,965
At 31 August 2025 56,472
Net book value
At 31 August 2025 11,593
At 31 August 2024 15,558