07624300falseHard2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2026-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FRS1022025-04-012026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli: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 THEYEARENDED31/03/2026
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