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Company Registration No. 10804985 (England and Wales)
Sheppy's Site Services Limited Unaudited accounts for the year ended 30 June 2025
Sheppy's Site Services Limited Unaudited accounts Contents
Page
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Sheppy's Site Services Limited Company Information for the year ended 30 June 2025
Director
David Sheppard
Company Number
10804985 (England and Wales)
Registered Office
60 Welland Crescent Bettws Newport NP20 7XP
Accountants
Evans Entwistle Venta House Maes-glas Newport NP20 2NS
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Sheppy's Site Services Limited for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sheppy's Site Services Limited for the year ended 30 June 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle Member in Practice Venta House Maes-glas Newport NP20 2NS 8 July 2025
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Sheppy's Site Services Limited Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
374 
9,104 
Cash at bank and in hand
45,472 
55,018 
45,846 
64,122 
Creditors: amounts falling due within one year
(1,750)
(5,423)
Net current assets
44,096 
58,699 
Total assets less current liabilities
44,096 
58,699 
Creditors: amounts falling due after more than one year
(35,510)
(26,430)
Net assets
8,586 
32,269 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,486 
32,169 
Shareholders' funds
8,586 
32,269 
For the year ending 30 June 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 8 July 2025 and were signed on its behalf by
David Sheppard Director Company Registration No. 10804985
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Sheppy's Site Services Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Sheppy's Site Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10804985. The registered office is 60 Welland Crescent, Bettws, Newport, NP20 7XP.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
4 year straight line
Fixtures & fittings
5 year straight line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2024
3,000 
1,787 
4,787 
At 30 June 2025
3,000 
1,787 
4,787 
Depreciation
At 1 July 2024
3,000 
1,787 
4,787 
At 30 June 2025
3,000 
1,787 
4,787 
Net book value
At 30 June 2025
- 
- 
- 
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Sheppy's Site Services Limited Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
374 
- 
Trade debtors
- 
9,102 
Other debtors
- 
2 
374 
9,104 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
3,973 
Taxes and social security
(2)
- 
Accruals
1,752 
1,450 
1,750 
5,423 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
35,510 
26,430 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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