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