1 January 2025 false No description of principal activity Taxfiler 2024.6 04114468business:PrivateLimitedCompanyLtd2025-01-012025-12-31 041144682024-12-31 041144682025-01-012025-12-31 04114468business:AuditExemptWithAccountantsReport2025-01-012025-12-31 04114468business:FilletedAccounts2025-01-012025-12-31 041144682025-12-31 04114468business:Director12025-01-012025-12-31 04114468business:RegisteredOffice2025-01-012025-12-31 041144682024-12-31 04114468core:WithinOneYear2025-12-31 04114468core:WithinOneYear2024-12-31 04114468core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 04114468core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 04114468core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 04114468core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 04114468core:PreviouslyStatedAmount2025-12-31 04114468core:PreviouslyStatedAmount2024-12-31 04114468business:SmallEntities2025-01-012025-12-31 04114468countries:EnglandWales2025-01-012025-12-31 04114468core:PlantMachinery2025-01-012025-12-31 04114468core:IntangibleAssetsOtherThanGoodwill2024-12-31 04114468core:IntangibleAssetsOtherThanGoodwill2025-12-31 04114468core:PlantMachinery2024-12-31 04114468core:PlantMachinery2025-12-31 04114468business:Director112025-01-012025-12-31 04114468business:Director112024-12-31 04114468business:Director112025-12-31 041144682024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04114468 (England and Wales)
Undershot Ltd Unaudited accounts for the year ended 31 December 2025
Undershot Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Undershot Ltd Company Information for the year ended 31 December 2025
Director
R Woolley
Company Number
04114468 (England and Wales)
Registered Office
Crown House York Road, Shiptonthorpe York East Yorkshire YO43 3PF United Kingdom
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
- 3 -
Undershot Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
1 
1 
Current assets
Inventories
- 
600 
Debtors
6
10,908 
6,995 
Cash at bank and in hand
3 
4,542 
10,911 
12,137 
Creditors: amounts falling due within one year
7
(7,630)
(544)
Net current assets
3,281 
11,593 
Net assets
3,282 
11,594 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,182 
11,494 
Shareholders' funds
3,282 
11,594 
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 September 2026 and were signed on its behalf by
R Woolley Director Company Registration No. 04114468
- 4 -
Undershot Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Undershot Ltd is a private company, limited by shares, registered in England and Wales, registration number 04114468. The registered office is Crown House, York Road, Shiptonthorpe, York, East Yorkshire, YO43 3PF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on a written down value
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2025
97,606 
At 31 December 2025
97,606 
Amortisation
At 1 January 2025
97,605 
At 31 December 2025
97,605 
Net book value
At 31 December 2025
1 
At 31 December 2024
1 
- 5 -
Undershot Ltd Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2025
28,539 
At 31 December 2025
28,539 
Depreciation
At 1 January 2025
28,539 
At 31 December 2025
28,539 
Net book value
At 31 December 2025
- 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
15 
- 
Amounts due from group undertakings etc.
5,975 
3,275 
Other debtors
4,918 
3,720 
10,908 
6,995 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
7,234 
- 
Taxes and social security
396 
544 
7,630 
544 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
R Woolley
Loan
3,720 
15,698 
14,500 
4,918 
3,720 
15,698 
14,500 
4,918 
9
Transactions with related parties
During the year the company was charged management fees of £10,000 (2024 : £7,500) by an associated company, Farmview Accountancy Ltd. The balance due by Farmview Accountancy Ltd at 31 December 2025 was £5,975 (2024 : £3.275).
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -