Sheppard Davies Asset Management Ltd

Registered number: 03679003

	2025	2024
	£	£
Fixed assets	1,284	1,591

Current assets	111,076	106,974
Creditors: Amounts Falling Due Within One Year	(46,810 )	(54,800 )

NET CURRENT ASSETS	64,266	52,174

TOTAL ASSETS LESS CURRENT LIABILITIES	65,550	53,765

Creditors: Amounts Falling Due After More Than One Year	(33,300 )	(33,300 )
Accruals and deferred income	(6,875 )	(7,058 )

NET ASSETS	25,375	13,407

CAPITAL AND RESERVES	25,375	13,407

Notes

1. General Information

Sheppard Davies Asset Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03679003 . The registered office is 15 Church Street, Monmouth, NP25 3BX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Jonathan Sheppard

Director

24/03/2026