Companies House 2024-08-03 2025-08-02 false 13046827 2025-08-02 13046827 2024-08-03 2025-08-02 13046827 2023-12-01 2024-08-02 13046827 uk-bus:Director1 2024-08-03 2025-08-02 13046827 uk-bus:Director2 2024-08-03 2025-08-02 13046827 2024-08-03 2025-08-02 13046827 uk-bus:Micro-entities 2024-08-03 2025-08-02 13046827 uk-bus:FullAccounts 2024-08-03 2025-08-02 13046827 uk-bus:AuditExempt-NoAccountantsReport 2024-08-03 2025-08-02 13046827 2024-08-02 13046827 uk-core:WithinOneYear 2025-08-02 13046827 uk-core:WithinOneYear 2024-08-02 13046827 uk-core:AfterOneYear 2025-08-02 13046827 1 2024-08-03 2025-08-02 13046827 2 2024-08-03 2025-08-02 13046827 uk-core:AfterOneYear 2024-08-02 iso4217:GBP

Registered Number 13046827

SHEPHERDS WALK MANAGEMENT LTD

Micro-entity Accounts

2 August 2025

## SHEPHERDS WALK MANAGEMENT LTD Registered Number 13046827

## Micro-entity Balance Sheet as at 2 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | -
Current Assets |  | 1,558 | 1,676
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 1,558 | 1,676
Total assets less current liabilities |  | 1,558 | 1,676
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 1,558 | 1,676
Reserves |  | 1,558 | 1,676

- For the year ending 2 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 April 2026

And signed on their behalf by:
John Pugh, Director

## SHEPHERDS WALK MANAGEMENT LTD Registered Number 13046827

## Notes to the Micro-entity Accounts for the period ended 2 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0