Registered Number 10339880

COUNTING SHEPHERDS LTD

Micro-entity Accounts

31 August 2025

COUNTING SHEPHERDS LTD Registered Number 10339880

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Fixed Assets
112,569
120,207
Current Assets
163,491
129,299
Creditors: amounts falling due within one year
(100,702)
(88,953)
Net current assets (liabilities)
62,789
40,346
Total assets less current liabilities
175,358
160,553
Creditors: amounts falling due after more than one year
(12,247)
(15,575)
Provisions for liabilities
(12,049)
(14,175)
Total net assets (liabilities)
151,062
130,803
Capital and reserves
151,062
130,803
  • For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 September 2025

And signed on their behalf by:
J K Shepherd, Director

COUNTING SHEPHERDS LTD Registered Number 10339880

Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees
2025 2024
Average number of employees during the period 8 8