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# SHEPHERD HOUSING LTD

## Company Registration Number:
15609642 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 02 April 2024

## End date: 30 April 2025

# SHEPHERD HOUSING LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# SHEPHERD HOUSING LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | Mr James Chegge
Registered office: |  | Shepherds Housing Ltd - Innovation Centre Innovation Centre Maidstone Road Chatham Kent GBR ME5 9FD
Company Registration Number: |  | 15609642 (England and Wales)

# SHEPHERD HOUSING LTD

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The director(s) shown below were appointed to the company during the period
Mr James Chegge
02 April 2024

This report was approved by the board of directors on 3 December 2025
And Signed On Behalf Of The Board By:

Name: Mr James Chegge
Status: Director

# SHEPHERD HOUSING LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

| 13 months to 30 Apr 2025 £
--- | ---
Turnover | 20,722
Staff Costs | ( 12,400 )
Other charges | ( 8,545 )
Profit or (Loss) for Period | ( 223 )

# SHEPHERD HOUSING LTD

## Balance sheet

As at 30 April 2025

| 13 months to 30 Apr 2025 £
--- | ---
Current assets: | 14,027
Creditors: amounts falling due within one year: | ( 14,250 )
Net current assets (liabilities): | ( 223 )
Total assets less current liabilities: | ( 223 )
Total net assets (liabilities): | ( 223 )
Capital and reserves: | ( 223 )

# SHEPHERD HOUSING LTD

## Balance sheet continued

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 December 2025
And Signed On Behalf Of The Board By:

Name: Mr James Chegge
Status: Director

The notes form part of these financial statements

# SHEPHERD HOUSING LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 2

# SHEPHERD HOUSING LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No