Companies House 2024-04-01 2025-03-31 false 13329242 2025-03-31 13329242 2024-04-01 2025-03-31 13329242 2023-04-01 2024-03-31 13329242 uk-bus:Director1 2024-04-01 2025-03-31 13329242 uk-bus:Director2 2024-04-01 2025-03-31 13329242 2024-04-01 2025-03-31 13329242 uk-bus:Micro-entities 2024-04-01 2025-03-31 13329242 uk-bus:FullAccounts 2024-04-01 2025-03-31 13329242 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13329242 2024-03-31 13329242 uk-core:WithinOneYear 2025-03-31 13329242 uk-core:WithinOneYear 2024-03-31 13329242 uk-core:AfterOneYear 2025-03-31 13329242 1 2024-04-01 2025-03-31 13329242 2 2024-04-01 2025-03-31 13329242 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 13329242

SHEPHERDS QUAY MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 March 2025

## SHEPHERDS QUAY MANAGEMENT COMPANY LIMITED Registered Number 13329242

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 96,126 | 35,144
Prepayments and accrued income |  | 4,584 | 1,671
Creditors: amounts falling due within one year |  | (77,960) | (27,179)
Net current assets (liabilities) |  | 22,750 | 9,636
Total assets less current liabilities |  | 22,750 | 9,636
Accruals and deferred income |  | (22,750) | (9,636)
Total net assets (liabilities) |  | 0 | 0
Reserves |  | 0 | 0

- For the year ending 31 March 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 18 November 2025

And signed on their behalf by:
RI Stewart, Director

## SHEPHERDS QUAY MANAGEMENT COMPANY LIMITED Registered Number 13329242

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0