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Company No: 3343968 (England and Wales)

# UNDERWOOD CAR AND COMMERCIAL LIMITED

### Unaudited Financial Statements
For the financial year ended 30 April 2026
Pages for filing with the registrar

UNDERWOOD CAR AND COMMERCIAL LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 April 2026

Contents

UNDERWOOD CAR AND COMMERCIAL LIMITED

## BALANCE SHEET

As at 30 April 2026
UNDERWOOD CAR AND COMMERCIAL LIMITED

## BALANCE SHEET (continued)

For the financial year ended 30 April 2026

|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | 259,738 |  | 254,951
Current assets |  | 105,517 |  | 111,014
Prepayments and accrued income |  | 2,443 |  | 2,022
Creditors: amounts falling due within one year |  | ( 234,105) |  | ( 212,856)
Net current liabilities |  | ( 126,145) |  | ( 99,820)
Total assets less current liabilities |  | 133,593 |  | 155,131
Accruals and deferred income |  | ( 1,964) |  | ( 2,183)
Net assets |  | 131,629 |  | 152,948
Capital and reserves |  | 131,629 |  | 152,948

For the financial year ending 30 April 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year 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 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Underwood Car and Commercial Limited (registered number: 3343968) were approved and authorised for issue by the Board of Directors on 04 August 2026 and were signed on its behalf by:

Mr A Watkins Director |  | Mr D Watkins Director

UNDERWOOD CAR AND COMMERCIAL LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2026
UNDERWOOD CAR AND COMMERCIAL LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 April 2026

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 3343968). The address of its registered office is Underwood Business Park, WELLS, United Kingdom.

#### 2. Employees

| 2026 |  | 2025
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 5 |  | 5