Registration number: 04647522

Shepherd Arcades Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Shepherd Arcades Limited

Company Information

Director

Mr DJ Shepherd

Company secretary

Mrs J Shepherd

Registered office

6 Thornwood Close Lytham St Annes FY8 4RL

Accountants

Rawcliffe & Co Limited Unit 1 Barons Court Graceways Whitehills Business Park Blackpool Lancashire FY4 5GP

Shepherd Arcades Limited

(Registration number: 04647522)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	125,155	94,588
Current assets	126,353	191,165
Prepayments and accrued income	8,573	7,877
Creditors: Amounts falling due within one year	(22,947)	(34,441)
Net current assets	111,979	164,601
Total assets less current liabilities	237,134	259,189
Provisions for liabilities	(17,269)	(17,269)
Accruals and deferred income	(1,950)	(1,480)
	217,915	240,440
Capital and reserves	217,915	240,440

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Thornwood Close
Lytham St Annes
FY8 4RL

These financial statements were authorised for issue by the director on 29 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 7).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 September 2025
 

Shepherd Arcades Limited

(Registration number: 04647522)
Balance Sheet as at 31 December 2024

......................................... Mr DJ Shepherd Director