Caseware UK (AP4) 2024.0.164 2024.0.164 2025-08-312025-08-31truefalse2024-09-01No description of principal activity22The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12811994 2025-08-31 12811994 2024-09-01 2025-08-31 12811994 2023-09-01 2024-08-31 12811994 2024-08-31 12811994 c:Director1 2024-09-01 2025-08-31 12811994 d:CurrentFinancialInstruments 2025-08-31 12811994 d:CurrentFinancialInstruments 2024-08-31 12811994 d:Non-currentFinancialInstruments 2025-08-31 12811994 d:Non-currentFinancialInstruments 2024-08-31 12811994 c:Micro-entities 2024-09-01 2025-08-31 12811994 c:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12811994 c:FullAccounts 2024-09-01 2025-08-31 12811994 c:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12811994 e:PoundSterling 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
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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