Company registration number 04112103 (England and Wales)
UNDERWOOD CARPENTER LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
UNDERWOOD CARPENTER LIMITED
COMPANY INFORMATION
Directors
Mr D Kassar
Mr T Salter
Company number
04112103
Registered office
Vinters Business Park
Maidstone Studios
New Cut Road
Maidstone
Kent
ME14 5NZ
Accountants
Bradley & Co Ltd
4B Christchurch House
Beaufort Court
Medway City Estate
Rochester
Kent
ME2 4FX
UNDERWOOD CARPENTER LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3
UNDERWOOD CARPENTER LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
75,347
130,364
Current assets
Debtors
782,710
731,995
Investments
544,418
2,261
Cash at bank and in hand
979,411
1,371,510
2,306,539
2,105,766
Creditors: amounts falling due within one year
(816,784)
(726,659)
Net current assets
1,489,755
1,379,107
Total assets less current liabilities
1,565,102
1,509,471
Provisions for liabilities
(18,837)
(32,594)
Net assets
1,546,265
1,476,877
Capital and reserves
Called up share capital
6,000
3,000
Equity reserve
2,000
2,000
Profit and loss reserves
1,538,265
1,471,877
Total equity
1,546,265
1,476,877
UNDERWOOD CARPENTER LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
For the financial year ended 31 December 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 of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 14 July 2026 and are signed on its behalf by:
Mr D Kassar
Director
Company registration number 04112103 (England and Wales)
UNDERWOOD CARPENTER LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 3 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
28
27