Shepherd & Co Holdings Limited Filleted Accounts Cover
Shepherd & Co Holdings Limited
Company No. 12509066
Unaudited Accounts
31 March 2025
Shepherd & Co Holdings Limited Balance Sheet Registrar
at
31 March 2025
Company No.
12509066
2025
2024
£
£
Fixed assets
245,000245,000
Current assets
8,33312,119
Creditors: Amounts falling due within one year
38,39936,098
Net current assets
46,73248,217
Total assets less current liabilities
291,732293,217
Creditors: Amounts falling due after more than one year
(294,000)
(294,000)
(2,268)
(783)
Capital and reserves
(2,268)
(783)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Shepherd & Co Holdings Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12509066
Its registered office is:
184 Watling Street East
Towcester
Northamptonshire
NN12 6DB
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 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2025 and signed on its behalf by:
J. Miah - Director
Shepherd & Co Holdings Limited1250906631 March 202501 April 2024false31 March 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was Property Rental . 125090662024-04-012025-03-31125090662025-03-31125090662024-03-3112509066core:WithinOneYear2025-03-3112509066core:WithinOneYear2024-03-3112509066core:AfterOneYear2025-03-3112509066core:AfterOneYear2024-03-31125090662023-04-012024-03-3112509066countries:UnitedKingdom2024-04-012025-03-3112509066bus:RegisteredOffice2024-04-012025-03-31125090662024-04-0112509066bus:Micro-entities2024-04-012025-03-3112509066bus:FullAccounts2024-04-012025-03-3112509066bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3112509066bus:Director12024-04-012025-03-3112509066bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure