Underwood Associates (Cumbria) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07179607

Underwood Associates (Cumbria) Limited

Filleted Unaudited Financial Statements

31 December 2025

Underwood Associates (Cumbria) Limited

Statement of Financial Position

31 December 2025

	2025		2024
	£	£	£
Current assets		39,509	34,747

Creditors: amounts falling due within one year	33,433	22,703
	--------	--------
Net current assets	6,076	12,044
	-------	--------
Total assets less current liabilities	6,076	12,044

Accruals and deferred income	5,540	5,540
	-------	--------
	536	6,504
	-------	--------

Capital and reserves	536	6,504
	----	-------

Notes to the financial statements

1. Particulars of employees

The average number of persons employed by the company during the year amounted to 2 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr J Underwood	( 19,577)	( 9,324)	( 28,901)
	--------	-------	--------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr J Underwood	( 27,229)	7,652	( 19,577)
	--------	-------	--------

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.

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 his 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 31 January 2026 , and are signed on behalf of the board by:

Mr J Underwood
Director

Company registration number: 07179607

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Rydal Lodge, 2 Fairfields, Hayton, Brampton, Cumbria, CA8 9JP, UK.