07624300 false Hard 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/cd:Director1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-03-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2026-03-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2026-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2026-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2025-04-01 2026-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 07624300
Underwoods Hard Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA

Underwoods Hard Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
Peter James Hickman
REGISTERED OFFICE
8 Old Forge Court Colchester Road
Elmstead Market
Colchester
CO7 7EA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07624300
ACCOUNTANTS
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA

Underwoods Hard Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
CONTENTS |  |
|  | Page
Balance Sheet |  | 3
Notes To The Accounts |  | 4

Underwoods Hard Limited

BALANCE SHEET AT 31/03/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 23,270 |  |  |  | 24,503
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 1,222 |  |  |  | 1,609 |  |
Cash at bank and in hand |  |  |  | 13,138 |  |  |  | 5,960 |  |
|  |  |  | 14,360 |  |  |  | 7,569 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 10,893 |  |  |  | 8,442 |  |
NET CURRENT ASSETS / (LIABILITIES) |  |  |  |  |  | 3,467 |  |  |  | (873)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 26,737 |  |  |  | 23,630
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 3 |  |  |  | 3
Profit and loss account |  |  |  |  |  | 26,734 |  |  |  | 23,627
SHAREHOLDERS' FUNDS |  |  |  |  |  | 26,737 |  |  |  | 23,630
For the year ending 31/03/2026 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/07/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Peter James Hickman |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Underwoods Hard Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles |  | 25%
Equipment |  | 25%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 1

Underwoods Hard Limited

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Commercial |  |  |  |
|  | Vehicles |  | Equipment |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/04/2025 |  | 22,651 |  | 49,097 |  | 71,748
Additions |  | - |  | 5,490 |  | 5,490
Disposals |  | - |  | (13,000) |  | (13,000)
At 31/03/2026 |  | 22,651 |  | 41,587 |  | 64,238
Depreciation |  |  |  |  |  |
At 01/04/2025 |  | 14,574 |  | 32,671 |  | 47,245
Disposals |  | - |  | (10,686) |  | (10,686)
For the year |  | 2,019 |  | 2,390 |  | 4,409
At 31/03/2026 |  | 16,593 |  | 24,375 |  | 40,968
Net Book Amounts |  |  |  |  |  |
At 31/03/2026 |  | 6,058 |  | 17,212 |  | 23,270
At 31/03/2025 |  | 8,077 |  | 16,426 |  | 24,503

4. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Prepayments |  |  |  | 1,222 |  | 1,609
|  |  |  | 1,222 |  | 1,609

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 9,404 |  | 6,147
VAT |  |  |  | 413 |  | 1,219
PAYE control |  |  |  | 76 |  | 76
Accruals |  |  |  | 1,000 |  | 1,000
|  |  |  | 10,893 |  | 8,442

Underwoods Hard Limited

6. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
3 Ordinary shares of £1 each |  |  |  | 3 |  | 3
|  |  |  | 3 |  | 3