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Shepherd Estates Ltd
Registered Number:15234377
For the period ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 31 October 2024
Shepherd Estates Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
15234377
As at 31 October 2024
Shepherd Estates Ltd
Statement of Financial Position
£
2024
Notes
Current assets
Cash and cash equivalents
7,745
7,745
Trade and other payables: amounts falling due within one
year
(4,003)
2
3,742
Net current assets
Total assets less current liabilities
3,742
3,742
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
3,741
3,742
Shareholders' funds
For the period ended 31 October 2024 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 of its financial statements for the period ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
J Shepherd Director
These financial statements were approved and authorised for issue by the Board on 19 May 2025 and were signed by:
The notes form part of these financial statements
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4
For the period ended 31 October 2024
Shepherd Estates Ltd
Notes to the Financial Statements
Statutory Information
Shepherd Estates Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 15234377.
Registered address:
F2 East Court
Enterprise Road
Maidstone
Kent
ME15 6JF
The presentation currency is £ sterling.
Investment property which is held to earn rentals and/or for capital appreciation, is initially recognised at cost, which
includes purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the
reporting end date. The surplus or deficit on revaluation is recognised in the profit and loss account.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration receivable at the balance sheet date.
2. Trade and other payables: amounts falling due within one year
2024
£
Taxation and social security
2,386
Other creditors
1,617
4,003
3. Average number of persons employed
During the year the average number of employees was 1
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