SHEPHERD SUPPORTED HOUSING LTD

Company Registration Number:
11597463 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

SHEPHERD SUPPORTED HOUSING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

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

SHEPHERD SUPPORTED HOUSING LTD

Company Information

for the Period Ended 31 October 2025




Director: James Fuller
Thomas Fuller
Registered office: The Hopper
Wem
Shrewsbury
England
SY4 5RG
Company Registration Number: 11597463 (England and Wales)

SHEPHERD SUPPORTED HOUSING LTD

Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal Activities

The Company acts as an independent housing specialist providing accommodation to men who have arrived in the general population from the Justice System.

Additional information

During the year the principal director and shareholder passed away. Consequently, his executor was appointed as director. Without the necessary expertise in the business of the Company it was decided to cease the Company's business and close the Company down. The Company ceased trading on 31st October 2025.

Directors

The director(s) shown below were appointed to the company during the period
Thomas Fuller
20 March 2025

The director(s) shown below resigned during the period
James Fuller
03 May 2025

This report was approved by the board of directors on 9 December 2025
And Signed On Behalf Of The Board By:

Name: Thomas Fuller
Status: Director

SHEPHERD SUPPORTED HOUSING LTD

Profit and Loss Account

for the Period Ended 31 October 2025


2025
£

2024
£
Turnover 176,604 452,310
Other Income 3,440 0
Cost of Materials ( 180,082 ) ( 333,031 )
Staff Costs ( 4,417 ) ( 0 )
Other charges ( 15,281 ) ( 94,839 )
Tax on Profit ( 0 ) ( 6,898 )
Profit or (Loss) for Period ( 19,736 ) 17,542

SHEPHERD SUPPORTED HOUSING LTD

Balance sheet

As at 31 October 2025


2025
£

2024
£
Fixed Assets: 74,248 74,248
Current assets: 258,843 283,688
Creditors: amounts falling due within one year: ( 860 ) ( 5,970 )
Net current assets (liabilities): 257,983 277,718
Total assets less current liabilities: 332,231 351,966
Total net assets (liabilities): 332,231 351,966
Capital and reserves: 332,231 351,966

SHEPHERD SUPPORTED HOUSING LTD

Balance sheet continued

For the year ending 31 October 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 9 December 2025
And Signed On Behalf Of The Board By:

Name: Thomas Fuller
Status: Director

The notes form part of these financial statements

SHEPHERD SUPPORTED HOUSING LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Employee Information

    Average number of employees: 0

SHEPHERD SUPPORTED HOUSING LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Off balance sheet disclosure

    No