Shepherd & Co Solicitors Limited
Exception report
for the year ended 31 March 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
1 April 2024 per TB 		Balance at 31 March
2024 per accounts 		Difference
£ £ £
Fixtures & fittings (Account 524)
Fixtures & fittings - cost 105,819 105,819 -
Fixtures & fittings - depreciation (104,362) (104,362) -
Fixtures & fittings - net book value 1,457 1,457 -
Motor vehicles (Account 525)
Motor vehicles - cost 22,833 22,833 -
Motor vehicles - depreciation (13,401) (13,401) -
Motor vehicles - net book value 9,432 9,432 -
Computer equipment (Account 526)
Computer equipment - cost 16,913 16,913 -
Computer equipment - depreciation (6,177) (6,178) 1
Computer equipment - net book value 10,736 10,735 1
Reserves
Opening balance at
1 April 2024 per TB 		Balance at 31 March
2024 per accounts 		Difference
£ £ £
Profit and loss account (Account 968) 323,582 292,864 30,718
323,582 292,864 30,718
This page does not form part of the statutory financial statements.
Company registration number: 12379264
Unaudited financial statements
for the year ended 31 March 2025
for
Shepherd & Co Solicitors Limited
Pages for filing with the Registrar
Company registration number: 12379264
Shepherd & Co Solicitors Limited
Balance sheet
as at 31 March 2025
2025 2024
£ £ £ £
Fixed assets 22,845 21,624
Current assets 385,241 331,341
Creditors: amounts falling due within one year (62,866) (49,838)
Net current assets 322,375 281,503
Total assets less current liabilities 345,220 303,127
Creditors: amounts falling due after more than
one year 		- (9,263)
NET ASSETS 345,220 293,864
CAPITAL AND RESERVES 345,220 293,864
Notes
1 Company information
Shepherd & Co Solicitors Limited is a private company registered in England and Wales. Its registered number is 12379264. The company is limited by shares. Its registered office is Shepherd & Co Solicitors, 184 Watling Street East, Towcester, Northamptonshire, NN12 6DB.
2 Average number of employees
During the year the average number of employees was 10 (2024 - 10).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12379264
Shepherd & Co Solicitors Limited
Balance sheet - continued
as at 31 March 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the Board of directors and authorised for issue on 25 July 2025 and signed on its behalf by:
Mr S Nazir, Director
25 July 2025
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