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
Sheppy's Site Services Limited
Company Information
for the year ended 30 June 2025
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
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
Sheppy's Site Services Limited
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
45,472
55,018
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)
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
Sheppy's Site Services Limited
Notes to the Accounts
for the year ended 30 June 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
At 1 July 2024
3,000
1,787
4,787
At 30 June 2025
3,000
1,787
4,787
Sheppy's Site Services Limited
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(2)
-
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
35,510
26,430
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).