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 Number	09334683 (England and Wales)

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