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Registered number: 12811994 SHEPHARD & SONS ENGINEERING LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 AUGUST 2025
SHEPHARD & SONS ENGINEERING LTD REGISTERED NUMBER: 12811994 BALANCE SHEET AS AT 31 AUGUST 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 79,097 |  | 16,717
Current assets | 351,617 |  | 195,752 |
Creditors: amounts falling due within one year | (180,478) |  | (126,369) |
Net current assets |  | 171,139 |  | 69,383
Total assets less current liabilities |  | 250,236 |  | 86,100
Creditors: amounts falling due after more than one year |  | (61,981) |  | -
Net assets |  | 188,255 |  | 86,100
Capital and reserves |  | 188,255 |  | 86,100
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SHEPHARD & SONS ENGINEERING LTD REGISTERED NUMBER: 12811994 BALANCE SHEET (CONTINUED) AS AT 31 AUGUST 2025 Notes to the financial statements
General information
Shephard & Sons Engineering Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 14 Marigold Place, Corby, NN17 5DA.
Average number of employees
The average monthly number of employees, including directors, during the year was 2 (2024 - 2).
Directors' benefits: advances, credits and guarantees
At the year end, the directors owed £175,919 (2024: £105,648) to the Company. Total amounts of £212,838 was advanced and £142,567 was repaid during the year. Interest was charged on this loan at 2.25% per anum until 5 April 2025 and at 3.75% per anum thereafter. Director's confirmations The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 April 2026.
................................................ J N Shephard
Director
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