Registered number
15346161
ShepherdCGI Limited
Unaudited Filleted Accounts
31 December 2025

ShepherdCGI Limited
Registered number: | 15346161
Balance Sheet
as at 31 December 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 4,179 |  |  | 365
Current assets |  |  | 27,824 |  |  | 13,682
Prepayments and accrued income |  |  | 388 |  |  | 263
|  |  | 28,212 |  |  | 13,945
Creditors: amounts falling due within one year |  |  | (8,451) |  |  | (3,302)
Net current assets |  |  |  | 19,761 |  |  | 10,643
Total assets less current liabilities |  |  |  | 23,940 |  |  | 11,008
Accruals and deferred income |  |  |  | (381) |  |  | (628)
Net assets |  |  |  | 23,559 |  |  | 10,380
Capital and reserves |  |  |  | 23,559 |  |  | 10,380
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Acquis Limited, The Atrium Business Centre, Curtis Road, Dorking, Surrey, RH4 1XA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Graeme Shepherd
Director
Approved by the board on 11 June 2026

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