Registered Number 05014890

PAUL SHEPHERD LIMITED

Micro-entity Accounts

31 January 2025

PAUL SHEPHERD LIMITED Registered Number 05014890

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Fixed Assets
29,191
35,933
Current Assets
110,420
131,319
Prepayments and accrued income
2,462
744
Creditors: amounts falling due within one year
(30,834)
(32,199)
Net current assets (liabilities)
82,048
99,864
Total assets less current liabilities
111,239
135,797
Accruals and deferred income
(1,699)
(1,692)
Total net assets (liabilities)
109,540
134,105
Capital and reserves
109,540
134,105
  • For the year ending 31 January 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 22 May 2025

And signed on their behalf by:
Mr Paul Leslie Shepherd, Director

PAUL SHEPHERD LIMITED Registered Number 05014890

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 2 2