Company No: 3343968 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		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

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