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Company Registration No. 06507988 (England and Wales)
E A R SHEPPARD CONSULTING CIVIL AND STRUCTURAL ENGINEERS LIMITED
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

E A R SHEPPARD CONSULTING CIVIL AND STRUCTURAL ENGINEERS LIMITED

Financial Statements for the period ending 31 March 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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E A R SHEPPARD CONSULTING CIVIL AND STRUCTURAL ENGINEERS LIMITED

Financial Statements for the period ending 31 March 2025

Company Information

Company Details
Company Number 06507988
Registered Office 370 BRIGHTON ROAD
SHOREHAM-BY-SEA
BN43 6RE
Directors
Directors who held office during the period were:
Roger John BUNNEY Resigned   15/07/2025
Leisa Jane SHEPPARD Resigned   01/07/2025
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E A R SHEPPARD CONSULTING CIVIL AND STRUCTURAL ENGINEERS LIMITED

Financial Statements for the period ending 31 March 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 5,899 1,399
Current Assets
Debtors due 6 120,849 102,326
Cash at bank and in hand 8,924 28,597
129,773 130,923
Creditors
Amount falling due within one year 7 (68,446) (126,272)
Net Current Assets 61,327 4,651
Total Assets less current liabilities 67,226 6,050
Creditors due after more than one year 8 (98,143) (25,414)
Net Assets (30,917) (19,364)
Capital and Reserves
Called up Share Capital 2 2
Retained earnings at end of year (30,919) (19,366)
Shareholder funds (30,917) (19,364)
For the year ending 31/03/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 31 December 2025
BRENT KEARNEY
Company Registration No. 06507988
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E A R SHEPPARD CONSULTING CIVIL AND STRUCTURAL ENGINEERS LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

1. Statutory Information
E A R SHEPPARD CONSULTING CIVIL AND STRUCTURAL ENGINEERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06507988.
2. Accounting Policies
Basis of preparing the Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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E A R SHEPPARD CONSULTING CIVIL AND STRUCTURAL ENGINEERS LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

Tangible Fixed Asset Policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.Plant and machinery - 15% on reducing balance Fixtures and fittings - 15% on reducing balance Computer equipment - 33% on cost
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E A R SHEPPARD CONSULTING CIVIL AND STRUCTURAL ENGINEERS LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

Intangible Asset Policy
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
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E A R SHEPPARD CONSULTING CIVIL AND STRUCTURAL ENGINEERS LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 8
2024 11
4. Principal Activity
The principle activity of the company is that of Structural and Civil Engineering Services.
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E A R SHEPPARD CONSULTING CIVIL AND STRUCTURAL ENGINEERS LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £
At 01/04/2024 1,089 12,003 45,192 58,284
Additions - - 4,529 4,529
At 31/03/2025 1,089 12,003 49,721 62,813
Depreciation
At 01/04/2024 1,008 10,685 45,192 56,885
Charge for the year - 29 - 29
At 31/03/2025 1,008 10,714 45,192 56,914
Net Book Value
At 31/03/2025 81 1,289 4,529 5,899
At 31/03/2024 81 1,318 - 1,399
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E A R SHEPPARD CONSULTING CIVIL AND STRUCTURAL ENGINEERS LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

6. Debtors
2025 2024
£ £
Trade debtors 76,261 52,110
Other debtors 21,000 20,424
Prepayment and accrued income 23,588 29,792
120,849 102,326
7. Creditors: amount falling due within one year
2025 2024
£ £
Bank Loans and other overdrafts 8,069 8,069
Trade Creditors 22,486 75,597
Corporation Tax 37,579 38,350
Other Creditors 312 4,256
68,446 126,272
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E A R SHEPPARD CONSULTING CIVIL AND STRUCTURAL ENGINEERS LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

8. Creditors: amount falling due after one year
2025 2024
£ £
Bank Loans and overdrafts 53,094 25,414
Other creditors falling due after more than one year 45,049 -
98,143 25,414
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