Company registration number 12207286 (England and Wales)
STOCKMAN SHEPHERD'S HUTS LTD
Unaudited financial statements
For the year ended 31 March 2025
Pages for filing with registrar
STOCKMAN SHEPHERD'S HUTS LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
94,813
104,942
Current assets
79,636
86,574
Creditors: amounts falling due within one year
(101,300)
(113,058)
Net current liabilities
(21,664)
(26,484)
Total assets less current liabilities
73,149
78,458
Creditors: amounts falling due after more than one year
(10,498)
(14,094)
Net assets
62,651
64,364
Capital and reserves
62,651
64,364
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
Stockman Shepherd's Huts Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 12 Priory Street, Cardigan, SA43 1BU.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
STOCKMAN SHEPHERD'S HUTS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 13 August 2025 and are signed on its behalf by:
Mr P R Stock
Director
Company registration number 12207286 (England and Wales)