Marwood & Shepherd Ltd

Registered number: 09313313

	2025	2024
	£	£
Fixed assets	20,624	23,145

Current assets	151,938	111,254
Prepayments and accrued income	3,257	3,943
Creditors: Amounts Falling Due Within One Year	(68,731 )	(62,407 )

NET CURRENT ASSETS	86,464	52,790

TOTAL ASSETS LESS CURRENT LIABILITIES	107,088	75,935

Accruals and deferred income	(3,355 )	(3,200 )

NET ASSETS	103,733	72,735

CAPITAL AND RESERVES	103,733	72,735

Notes

1. General Information

Marwood & Shepherd Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09313313 . The registered office is Office F12, Beverley Enterprise Centre, Beck View Road, Beverley, HU17 0JT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 30 November 2025 the company was entitled to exemption from audit 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.

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

I Shepherd Director	T Shepherd Director
30/04/2026