SHEPHERD ASSOCIATES LIMITED

Company Registration Number:
SC113373 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SHEPHERD ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SHEPHERD ASSOCIATES LIMITED

Company Information

for the Period Ended 31 March 2025




Director: MR FRED ALEXANDER SHEPHERD
Registered office: 45
Allan Road
Killearn
Glasgow
G63 9QF
Company Registration Number: SC113373 (Scotland)

SHEPHERD ASSOCIATES LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 221,599 221,426
Debtors: 4 579 569
Cash at bank and in hand: 1,462 1,462
Total current assets: 223,640 223,457
Creditors: amounts falling due within one year: 5 ( 400 ) ( 400 )
Net current assets (liabilities): 223,240 223,057
Total assets less current liabilities: 223,240 223,057
Creditors: amounts falling due after more than one year: 6 ( 179,962 ) ( 179,779 )
Total net assets (liabilities): 43,278 43,278

The notes form part of these financial statements

SHEPHERD ASSOCIATES LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 3,000 3,000
Profit and loss account: 40,278 40,278
Shareholders funds: 43,278 43,278

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: MR FRED ALEXANDER SHEPHERD
Status: Director

The notes form part of these financial statements

SHEPHERD ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHEPHERD ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

SHEPHERD ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

SHEPHERD ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors


2025
£

2024
£
Other debtors 579 569
Total 579 569

SHEPHERD ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Accruals and deferred income 400 400
Total 400 400

SHEPHERD ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 179,962 179,779
Total 179,962 179,779