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SHEPHERD'S BISCUITS LTD

Registered Number
09334683
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

SHEPHERD'S BISCUITS LTD
Company Information
for the year from 1 February 2024 to 31 January 2025

Directors | SHEPHERD, James Robert John
| SHEPHERD, Natasha Ann

Registered Address | Units 1-2 Station Yard
| Station Road
| Llanrwst
| LL26 0EH

Registered Number | 09334683 (England and Wales)

SHEPHERD'S BISCUITS LTD
Balance Sheet as at
31 January 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 53,239 |  | 62,542
Current Assets |  | 84,488 |  | 79,940
Creditors amounts falling due within one year |  | (54,143) |  | (72,588)
Net current assets (liabilities) |  | 30,345 |  | 7,352
Total assets less current liabilities |  | 83,584 |  | 69,894
Creditors amounts falling due after one year |  | (30,765) |  | (52,508)
Accruals and deferred income |  | (1,000) |  | (500)
Net assets (liabilities) |  | 51,819 |  | 16,886
Capital and reserves |  | 51,819 |  | 16,886

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 15 (previous period: 11).

- Directors advances, credits and guarantees

  During the year, the company made interest-free advances to a director amounting to £30,332 (2024: £14,868). These were repayable on demand. The company received repayments of £1,413 (2024: £14,239).

The financial statements were approved and authorised for issue by the Board of Directors on 8 October 2025, and are signed on its behalf by:
SHEPHERD, James Robert John Director Registered Company No. 09334683