1 November 2024 false No description of principal activity Taxfiler 2024.6 14449311 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14449311 2024-10-31 14449311 2024-11-01 2025-10-31 14449311 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 14449311 business:FilletedAccounts 2024-11-01 2025-10-31 14449311 2025-10-31 14449311 business:Director1 2024-11-01 2025-10-31 14449311 business:Director2 2024-11-01 2025-10-31 14449311 business:RegisteredOffice 2024-11-01 2025-10-31 14449311 2024-10-31 14449311 core:WithinOneYear 2025-10-31 14449311 core:WithinOneYear 2024-10-31 14449311 countries:EnglandWales 2024-11-01 2025-10-31 14449311 2023-11-01 2024-10-31 14449311 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14449311 (England and Wales)
Underscore Architecture Limited Unaudited accounts for the year ended 31 October 2025
Underscore Architecture Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Underscore Architecture Limited Company Information for the year ended 31 October 2025
Directors
Mathew Deeming Benjamin Ellis
Company Number
14449311 (England and Wales)
Registered Office
Underscore Architecture Limited 3 Loughborough Street The Handbag Factory London SE11 5RB England
Accountants
Collier-Marsh Accountancy Old Coach House Seagry Road Sutton Benger Wiltshire SN15 4RX
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Underscore Architecture Limited Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
4,425
4,826
Current assets
86,154
39,505
Creditors: amounts falling due within one year
(47,238)
(31,983)
Net current assets
38,916
7,522
Total assets less current liabilities
43,341
12,348
Accruals and deferred income
(1,050)
(1,075)
Net assets
42,291
11,273
Capital and reserves
42,291
11,273
NOTES TO THE ACCOUNTS
1 Statutory information
Underscore Architecture Limited is a private company, limited by shares, registered in England and Wales, registration number 14449311. The registered office is Underscore Architecture Limited, 3 Loughborough Street, The Handbag Factory, London, SE11 5RB, England.
2 Directors' advances, credit and guarantees
At the end of the financial year, there were no amounts due to or from the directors.
There were no guarantees provided for the directors during the year or outstanding at the end of the financial year.
3 Guarantees and other financial commitments
There were no capital commitments or pension commitments during or at the end of the financial year.
There were no financial commitments during or at the end of the financial year.
There were no contingent liabilities during or at the end of the financial year.
4 Average number of employees
During the year the average number of employees was 4 (2024: 4).
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Underscore Architecture Limited Statement of Financial Position as at 31 October 2025 (continued)
For the year ending 31 October 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 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 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 20 July 2026
Mathew Deeming Director Company Registration No. 14449311
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