SHEBBEAR PROPERTIES LIMITED

Company Registration Number:
04296872 (England and Wales)

Unaudited abridged accounts for the year ended 28 September 2024

Period of accounts

Start date: 30 September 2023

End date: 28 September 2024

SHEBBEAR PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 28 September 2024

Balance sheet
Notes

SHEBBEAR PROPERTIES LIMITED

Balance sheet

As at 28 September 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 430,777 432,205
Investments: 4 1 1
Total fixed assets: 430,778 432,206
Current assets
Debtors:   60,928 65,996
Cash at bank and in hand: 117,810 168,920
Total current assets: 178,738 234,916
Creditors: amounts falling due within one year:   (85,091) (84,292)
Net current assets (liabilities): 93,647 150,624
Total assets less current liabilities: 524,425 582,830
Provision for liabilities: (16,931) (16,931)
Total net assets (liabilities): 507,494 565,899
Capital and reserves
Called up share capital: 13 13
Share premium account: 259,993 259,993
Revaluation reserve:597,66997,969
Profit and loss account: 149,819 207,924
Shareholders funds: 507,494 565,899

The notes form part of these financial statements

SHEBBEAR PROPERTIES LIMITED

Balance sheet statements

For the year ending 28 September 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 September 2025
and signed on behalf of the board by:

Name: Christopher Beamish
Status: Director

The notes form part of these financial statements

SHEBBEAR PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2024

1. Accounting policies

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

SHEBBEAR PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

SHEBBEAR PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2024

3. Tangible Assets

Total
Cost £
At 30 September 2023 433,424
Disposals (940)
At 28 September 2024 432,484
Depreciation
At 30 September 2023 1,219
Charge for year 488
At 28 September 2024 1,707
Net book value
At 28 September 2024 430,777
At 29 September 2023 432,205

SHEBBEAR PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2024

4. Fixed investments

Investment in subsidiary company

SHEBBEAR PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2024

5. Revaluation reserve

2024
£
Balance at 30 September 2023 97,969
Surplus or deficit after revaluation (300)
Balance at 28 September 2024 97,669