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Company Registration No. 5096852 (England and Wales)
Paul Underhill Limited Unaudited accounts for the year ended 31 March 2025
Paul Underhill Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Paul Underhill Limited Company Information for the year ended 31 March 2025
Director
P. B. Underhill
Company Number
5096852 (England and Wales)
Registered Office
14 Hawden Road Wallisdown Bournemouth Dorset BH11 8RW
Accountants
M. Whittingham Limited Unit K2 Lion Works 543 Wallisdown Road Poole Dorset BH12 5AD
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Paul Underhill Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
24,461 
24,383 
Current assets
34,325 
41,326 
Prepayments and accrued income
491 
604 
Creditors: amounts falling due within one year
(13,408)
(13,308)
Net current assets
21,408 
28,622 
Total assets less current liabilities
45,869 
53,005 
Creditors: amounts falling due after more than one year
(1,000)
(5,000)
Accruals and deferred income
(8,975)
(14,750)
Net assets
35,894 
33,255 
Capital and reserves
35,894 
33,255 
NOTES TO THE ACCOUNTS
1 Statutory information
Paul Underhill Limited is a private company, limited by shares, registered in England and Wales, registration number 5096852. The registered office is 14 Hawden Road, Wallisdown, Bournemouth, Dorset, BH11 8RW.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 December 2025
P. B. Underhill Director Company Registration No. 5096852
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