Company registration number 06750927 (England and Wales)
SAM SHEPHERD PLASTERING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
SAM SHEPHERD PLASTERING LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1
217
Current assets
113,800
97,837
Prepayments and accrued income
1,021
1,210
Creditors: amounts falling due within one year
(30,602)
(28,031)
Net current assets
84,219
71,016
Total assets less current liabilities
84,220
71,233
Accruals and deferred income
(1,045)
(640)
Net assets
83,175
70,593
Capital and reserves
83,175
70,593
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Sam Shepherd Plastering Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Windrush, Chinnor Road, Aston Rowant, Oxon, OX49 5SH.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
SAM SHEPHERD PLASTERING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 2 October 2025
Mr S R Shepherd
Director
Company registration number 06750927 (England and Wales)