Black Sheep Shepherd Huts Ltd

Registered number: 11221904

	2025	2024
	£	£
Fixed assets	27,362	27,895

Current assets	553,884	396,560
Prepayments and accrued income	826	826
Creditors: Amounts Falling Due Within One Year	(93,496 )	(125,715 )

NET CURRENT ASSETS	461,214	271,671

TOTAL ASSETS LESS CURRENT LIABILITIES	488,576	299,566

Creditors: Amounts Falling Due After More Than One Year	(190,122 )	(6,803 )
Accruals and deferred income	(4,400 )	(4,400 )

NET ASSETS	294,054	288,363

CAPITAL AND RESERVES	294,054	288,363

Notes

1. General Information

Black Sheep Shepherd Huts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11221904 . The registered office is Honeycombe House, 167-169 High Road, Loughton, Essex, IG10 4LF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 11 (2024: 9)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Michael Lowe

Director

30/09/2025