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Company Registration No. 12325404 (England and Wales)
Shep Sports Massage Limited Unaudited accounts for the year ended 30 November 2024
Shep Sports Massage Limited Unaudited accounts Contents
Page
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Shep Sports Massage Limited Company Information for the year ended 30 November 2024
Director
Steven Sheppard
Company Number
12325404 (England and Wales)
Registered Office
8 Old James Street Nunhead London SE15 3TS
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Shep Sports Massage Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,492 
5,990 
Investments
2,000 
2,000 
6,492 
7,990 
Current assets
Debtors
- 
900 
Cash at bank and in hand
8,187 
13,809 
8,187 
14,709 
Creditors: amounts falling due within one year
(1,157)
(1,661)
Net current assets
7,030 
13,048 
Net assets
13,522 
21,038 
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
13,510 
21,026 
Shareholders' funds
13,522 
21,038 
For the year ending 30 November 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 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 18 July 2025 and were signed on its behalf by
Steven Sheppard Director Company Registration No. 12325404
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Shep Sports Massage Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Shep Sports Massage Limited is a private company, limited by shares, registered in England and Wales, registration number 12325404. The registered office is 8 Old James Street, Nunhead, London, SE15 3TS.
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:
Motor vehicles
25% reducing balance basis
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2023
14,200 
At 30 November 2024
14,200 
Depreciation
At 1 December 2023
8,210 
Charge for the year
1,498 
At 30 November 2024
9,708 
Net book value
At 30 November 2024
4,492 
At 30 November 2023
5,990 
5
Investments
Other investments 
£ 
Valuation at 1 December 2023
2,000 
Valuation at 30 November 2024
2,000 
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Shep Sports Massage Limited Notes to the Accounts for the year ended 30 November 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
900 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
483 
452 
Taxes and social security
649 
1,175 
Other creditors
25 
17 
Loans from directors
- 
17 
1,157 
1,661 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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