L & L Shepherd Holdings Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11218524

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		50		50

			50		50
CURRENT ASSETS
Debtors	5	122,286		88,036
Cash at bank and in hand		11,543		11,631

		133,829		99,667
Creditors: Amounts Falling Due Within One Year	6	(1,139 )		(1,055 )

NET CURRENT ASSETS (LIABILITIES)			132,690		98,612

TOTAL ASSETS LESS CURRENT LIABILITIES			132,740		98,662

NET ASSETS			132,740		98,662

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			132,640		98,562

SHAREHOLDERS' FUNDS			132,740		98,662

Page 1

Page 2

L & L Shepherd Holdings Limited

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Leanne Shepherd Director	Mr Lee Shepherd Director
19 September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

L & L Shepherd Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11218524 . The registered office is Castle Farm Barn North Denmead Road, Southwick, Fareham, Hampshire, PO17 6EX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 January 2024	50

As at 31 December 2024	50

Provision
As at 1 January 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	50

As at 1 January 2024	50

5. Debtors

	2024	2023
	£	£
Due within one year
Amounts owed by group undertakings	122,286	88,036

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	1,139	1,055

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L & L Shepherd Holdings Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100