Undereager Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13002684

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		50		-

			50		-
CURRENT ASSETS
Debtors	5	50,000		50,000

		50,000		50,000
Creditors: Amounts Falling Due Within One Year	6	(50 )		-

NET CURRENT ASSETS (LIABILITIES)			49,950		50,000

TOTAL ASSETS LESS CURRENT LIABILITIES			50,000		50,000

NET ASSETS			50,000		50,000

CAPITAL AND RESERVES
Called up share capital	7		50,000		50,000

SHAREHOLDERS' FUNDS			50,000		50,000

For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

T E Harrison

Director

18th August 2026

The notes on page 2 form part of these financial statements.

1. General Information

Undereager Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13002684 . The registered office is 26d Orgreave Cresent , Dore House Industrial Estate , Sheffield, S13 9NQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 4)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 December 2024	-
Additions	50

As at 30 November 2025	50

Provision
As at 1 December 2024	-

As at 30 November 2025	-

Net Book Value
As at 30 November 2025	50

As at 1 December 2024	-

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	50,000	50,000

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	50	-

7. Share Capital

	2025	2024
Allotted, called up but not fully paid	£	£
12,500 Ordinary A shares of £ 1.00 each	12,500	12,500
12,500 Ordinary B shares of £ 1.00 each	12,500	12,500
12,500 Ordinary C shares of £ 1.00 each	12,500	12,500
12,500 Ordinary D shares of £ 1.00 each	12,500	12,500

	50,000	50,000