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# SHEPPARD PROPERTIES LIMITED

## Company Registration Number:
09915534 (England and Wales)

## Unaudited abridged accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# SHEPPARD PROPERTIES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# SHEPPARD PROPERTIES LIMITED

## Company Information

for the Period Ended 31 December 2024

Director: |  | David Sheppard
|  | Joanna Sheppard
Registered office: |  | 11 West Street Shoreham-By-Sea England BN43 5WF
Company Registration Number: |  | 09915534 (England and Wales)

# SHEPPARD PROPERTIES LIMITED

## Balance sheet

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 260,000 | 250,000
Total fixed assets: |  | 260,000 | 250,000
Current assets
Cash at bank and in hand: |  | 1,058 | 3,445
Total current assets: |  | 1,058 | 3,445
Creditors: amounts falling due within one year: |  | ( 751 ) |
Net current assets (liabilities): |  | 307 | 3,445
Total assets less current liabilities: |  | 260,307 | 253,445
Creditors: amounts falling due after more than one year: |  | ( 1,400 ) | ( 2,266 )
Total net assets (liabilities): |  | 258,907 | 251,179

The notes form part of these financial statements

# SHEPPARD PROPERTIES LIMITED

## Balance sheet continued

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Revaluation reserve: | 5 | 258,807 | 251,079
Shareholders funds: |  | 258,907 | 251,179

For the year ending 31 December 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 September 2025
And Signed On Behalf Of The Board By:

Name: David Sheppard
Status: Director

The notes form part of these financial statements

# SHEPPARD PROPERTIES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SHEPPARD PROPERTIES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# SHEPPARD PROPERTIES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 3. Off balance sheet disclosure

  No

# SHEPPARD PROPERTIES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 January 2024 | 250,000
Additions | -
Disposals | -
Revaluations | 10,000
Transfers | -
At 31 December 2024 | 260,000
Depreciation |
At 01 January 2024 | -
Charge for year | -
On disposals | -
Other adjustments | -
At 31 December 2024 | -
Net book value |
At 31 December 2024 | 260,000
At 31 December 2023 | 250,000

# SHEPPARD PROPERTIES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 5. Revaluation reserve

| 2024 £
--- | ---
Balance at 01 January 2024 | 251,079
Surplus or deficit after revaluation | 7,728
Balance at 31 December 2024 | 258,807