Underwood & Beeby Limited Filleted accounts for Companies House (small and micro)

UNDERWOOD & BEEBY LIMITED

STATEMENT OF FINANCIAL POSITION

5 April 2026

	2026		2025
	£	£	£	£
Fixed assets		3,012		4,016
		-------		-------

Current assets		93,826		98,524

Creditors: amounts falling due within one year	2,336	3,002
	--------	--------
NET CURRENT ASSETS	91,490	95,522
	--------	--------
TOTAL ASSETS LESS CURRENT LIABILITIES	94,502	99,538
	--------	--------

Capital and reserves	94,502	99,538
	--------	--------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

For the year ending 5 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 July 2026 , and are signed on behalf of the board by:

Mr P Evans
Director

Company registration number: 00838698

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 25 Pennine Way, Kettering, Northants, NN16 9AU.