Company Registration No. 10077232 (England and Wales)
Martin Shepherd Services and Events Limited
Unaudited accounts
for the year ended 31 March 2025
Martin Shepherd Services and Events Limited
Unaudited accounts
Contents
Martin Shepherd Services and Events Limited
Company Information
for the year ended 31 March 2025
Company Number
10077232 (England and Wales)
Registered Office
RICHMOND HOUSE
WALKERN ROAD
STEVENAGE
HERTS
SG1 3QP
UNITED KINGDOM
Accountants
Worthwhile Accountancy
Farthingworth
4 Lynford Road
Mundford
Norfolk
IP26 5HN
Martin Shepherd Services and Events Limited
Statement of financial position
as at 31 March 2025
Tangible assets
2,284
3,381
Cash at bank and in hand
9,423
1,042
Creditors: amounts falling due within one year
(24,750)
(7,427)
Net current liabilities
(14,497)
(1,130)
Total assets less current liabilities
(12,213)
2,251
Creditors: amounts falling due after more than one year
(587)
(3,281)
Net liabilities
(12,800)
(1,030)
Called up share capital
100
100
Profit and loss account
(12,900)
(1,130)
Shareholders' funds
(12,800)
(1,030)
For the year ending 31 March 2025 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 22 September 2025 and were signed on its behalf by
Martin Shepherd
Director
Company Registration No. 10077232
Martin Shepherd Services and Events Limited
Notes to the Accounts
for the year ended 31 March 2025
Martin Shepherd Services and Events Limited is a private company, limited by shares, registered in England and Wales, registration number 10077232. The registered office is RICHMOND HOUSE, WALKERN ROAD, STEVENAGE, HERTS, SG1 3QP, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% straight line
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
1,810
153
7,438
9,401
At 31 March 2025
1,810
153
8,593
10,556
At 1 April 2024
1,402
140
4,478
6,020
Charge for the year
139
13
2,100
2,252
At 31 March 2025
1,541
153
6,578
8,272
At 31 March 2025
269
-
2,015
2,284
At 31 March 2024
408
13
2,960
3,381
Amounts falling due after more than one year
Martin Shepherd Services and Events Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,556
2,306
Taxes and social security
4,364
4,936
Loans from directors
17,646
-
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).