2024-05-01 2025-04-30 05797299 Plester Shepherd Ltd false 05797299 2024-05-01 2025-04-30 05797299 uk-bus:Director1 2024-05-01 2025-04-30 05797299 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 05797299 uk-bus:Micro-entities 2024-05-01 2025-04-30 05797299 uk-bus:FullAccounts 2024-05-01 2025-04-30 05797299 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 05797299 2024-05-01 05797299 2025-04-30 05797299 2024-04-30 xbrli:pure iso4217:GBP 05797299 2023-05-01 2024-04-30

Company Registration Number: 05797299 (England and Wales)
05797299
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-04-30
false
Plester Shepherd Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
James Shepherd
2024-05-01
Plester Shepherd Ltd Unaudited Filleted Financial Statement For the year ended 30 April 2025

Plester Shepherd Ltd Contents For the year ended 30 April 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

Plester Shepherd Ltd Company Information For the year ended 30 April 2025

Director |  | James Shepherd
Company number |  | 05797299
Registered office |  | 44 Hawthorn Drive
|  | Wembury
|  | Plymouth
|  | United Kingdom
|  | PL9 0BE
Accountant |  |
Alan Forrester & Co Ltd Chartered Management Accountants 75 Mutley Plain Plymouth Devon PL4 6JJ UK

Plester Shepherd Ltd Statement of Financial Position For the year ended 30 April 2025

2025-04-30
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 11,284 |  | 11,832
Current assets |  | 77,148 |  | 112,402
Cash in hand/bank |  | 650 |  | 18,284
Creditors: Amounts falling due within one year |  | (44,110) |  | (70,567)
Net current assets/(liabilities) |  | 33,039 |  | 41,835
Total assets less current liabilities |  | 44,322 |  | 53,667
Creditors: Amounts falling due more than one year |  | (44,107) |  | (53,021)
Net assets/(liabilities) |  | 216 |  | 645
Capital and reserves |  | 216 |  | 645
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 116 |  | 545
Shareholder's fund |  | 216 |  | 645
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 44 Hawthorn Drive, Wembury, Plymouth, United Kingdom, PL9 0BE.
(2) Directors advances, credit and guarantees
Overdrawn
James Shepherd owed £ 8948.00 at the year end. £5,000 was repaid on 30 May 2025 .
(3) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 30/04/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 30 April 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 23 January 2026 and signed on behalf of the board by: 2026-01-23
.............................
James Shepherd (Director)
Company registration number. 05797299