SHEPHERD MANAGEMENT LIMITED

Company Registration Number:
02656873 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

SHEPHERD MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

SHEPHERD MANAGEMENT LIMITED

Balance sheet

As at 30 September 2025


Notes
2025
9 months to 30 September 2024


£
£
Current assets
Debtors:   37,121
Cash at bank and in hand: 202,706 180,037
Total current assets: 239,827 180,037
Creditors: amounts falling due within one year:   (90,415) (160,671)
Net current assets (liabilities): 149,412 19,366
Total assets less current liabilities: 149,412 19,366
Creditors: amounts falling due after more than one year:   (1,053,774) (935,242)
Total net assets (liabilities): (904,362) (915,876)
Capital and reserves
Called up share capital: 1 1
Other reserves: 1 1
Profit and loss account: (904,364) (915,878)
Shareholders funds: (904,362) (915,876)

The notes form part of these financial statements

SHEPHERD MANAGEMENT LIMITED

Balance sheet statements

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 June 2026
and signed on behalf of the board by:

Name: Neil Walker
Status: Director

The notes form part of these financial statements

SHEPHERD MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHEPHERD MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 9 months to 30 September 2024
Average number of employees during the period 0 0

SHEPHERD MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Related party transactions

Name of the related party:
Relationship:
Companies in which the owners hold a participating interest
Description of the Transaction: At the year-end, the company owed £1,053,774 (2024 £935,242) to companies in which the owners hold a participating interest. No interest was charged on these balances.
£
Balance at 01 October 2024 935,242
Balance at 30 September 2025 1,053,774