Underhill Developments Limited

Registered number: 01859234

	2025	2024
	£	£
Fixed assets	676	676

Current assets	141,693	225,066
Creditors: Amounts Falling Due Within One Year	(974 )	(80,013 )

NET CURRENT ASSETS	140,719	145,053

TOTAL ASSETS LESS CURRENT LIABILITIES	141,395	145,729

NET ASSETS	141,395	145,729

CAPITAL AND RESERVES	141,395	145,729

Notes

1. General Information

Underhill Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01859234 . The registered office is 4 High Street, Pontardawe, Swansea, SA8 4HU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr David Jones	(70,738 )	210,542	-	-	139,804

The above loan is unsecured, interest free and repayable on demand.

For the year ending 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Jones

Director

27/07/2026