Underwoods Carpentry & Joinery Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 12173559

		2025		2024
	Notes	£	£	£	£
Creditors: Amounts Falling Due Within One Year	4	(6,073 )		(3,479 )

NET CURRENT ASSETS (LIABILITIES)			(6,073 )		(3,479 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(6,073 )		(3,479 )

Creditors: Amounts Falling Due After More Than One Year	5		(8,267 )		(10,325 )

NET LIABILITIES			(14,340 )		(13,804 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(14,440 )		(13,904 )

SHAREHOLDERS' FUNDS			(14,340)		(13,804)

Page 1

Page 2

Underwoods Carpentry & Joinery Limited

Balance Sheet (continued)

As At 31 August 2025

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

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Paul Underwood

Director

9 July 2026

The notes on page 3 form part of these financial statements.

1. General Information

Underwoods Carpentry & Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12173559 . The registered office is 38 Lyndon Avenue, Sidcup, Kent, DA15 8RJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	2,200	2,363
Other creditors	3,873	1,116

	6,073	3,479

5. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	8,267	10,325

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100