Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 06290693 lan Shephard Robin Shephard lan Shephard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06290693 2024-03-31 06290693 2025-03-31 06290693 2024-04-01 2025-03-31 06290693 frs-core:CurrentFinancialInstruments 2025-03-31 06290693 frs-core:Non-currentFinancialInstruments 2025-03-31 06290693 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06290693 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06290693 frs-bus:Micro-entities 2024-04-01 2025-03-31 06290693 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06290693 frs-bus:Director1 2024-04-01 2025-03-31 06290693 frs-bus:Director2 2024-04-01 2025-03-31 06290693 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 06290693 2023-03-31 06290693 2024-03-31 06290693 2023-04-01 2024-03-31 06290693 frs-core:CurrentFinancialInstruments 2024-03-31 06290693 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 06290693
Shephards Motors Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
The Hughes Partnership
Chartered Certified Accountants and Business Advisers
Unit 22 Ensign Business Centre
Westwood Way, Westwood Business Park
Coventry
CV4 8JA
Shephards Motors Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 06290693

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,377 | 10,068
Current assets |  | 12,249 | 13,630
Creditors: Amounts Falling Due Within One Year |  | (61,103 ) | (37,325 )
NET CURRENT LIABILITIES |  | (48,854 ) | (23,695 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (40,477 ) | (13,627 )
Creditors: Amounts Falling Due After More Than One Year |  | (2,131 ) | (6,131 )
Accruals and deferred income |  | (1,000 ) | (1,000 )
NET LIABILITIES |  | (43,608 ) | (20,758 )
CAPITAL AND RESERVES |  | (43,608 ) | (20,758 )

## Notes

1. General Information
Shephards Motors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06290693 . The registered office is Unit C, 250 Coombs Road, Halesowen, West Midlands, B62 8AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 4)
6 4
For the year ending 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 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

lan Shephard Director
8 December 2025