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Company Registration No. 15836488 (England and Wales)
House Of Shepherd Ltd Unaudited accounts for the period from 12 July 2024 to 31 July 2025
House Of Shepherd Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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House Of Shepherd Ltd Company Information for the period from 12 July 2024 to 31 July 2025
Directors
SHEPHERD, Emily Jane SHEPHERD, Sam Paul
Company Number
15836488 (England and Wales)
Registered Office
9 The Acers Folkestone Kent CT20 3JQ England
Accountants
Ingles Accountancy Limited Ingles Manor Castle Hill Avenue Folkestone Kent CT20 2RD
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House Of Shepherd Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
431,986
Current assets
Debtors
5
1,238
Cash at bank and in hand
13,351
14,589
Creditors: amounts falling due within one year
6
(509,988)
Net current liabilities
(495,399)
Net liabilities
(63,413)
Capital and reserves
Called up share capital
2
Profit and loss account
(63,415)
Shareholders' funds
(63,413)
For the period ending 31 July 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 January 2026 and were signed on its behalf by
SHEPHERD, Sam Paul Director Company Registration No. 15836488
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House Of Shepherd Ltd Notes to the Accounts for the period from 12 July 2024 to 31 July 2025
1
Statutory information
House Of Shepherd Ltd is a private company, limited by shares, registered in England and Wales, registration number 15836488. The registered office is 9 The Acers, Folkestone, Kent, CT20 3JQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 12 July 2024 to 31 July 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 12 July 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
Motor vehicles
20%
4
Tangible fixed assets
Land & buildings
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 12 July 2024
-
-
-
Additions
420,000
14,982
434,982
At 31 July 2025
420,000
14,982
434,982
Depreciation
Charge for the period
-
2,996
2,996
At 31 July 2025
-
2,996
2,996
Net book value
At 31 July 2025
420,000
11,986
431,986
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House Of Shepherd Ltd Notes to the Accounts for the period from 12 July 2024 to 31 July 2025
5
Debtors
2025
£
Amounts falling due within one year
VAT
1,238
6
Creditors: amounts falling due within one year
2025
£
Loans from directors
509,988
7
Average number of employees
During the period the average number of employees was 2.
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