Companies House 2025-02-01 2026-01-31 false 05014890 2026-01-31 05014890 2025-02-01 2026-01-31 05014890 2024-02-01 2025-01-31 05014890 uk-bus:Director1 2025-02-01 2026-01-31 05014890 uk-bus:Director2 2025-02-01 2026-01-31 05014890 2025-02-01 2026-01-31 05014890 uk-bus:Micro-entities 2025-02-01 2026-01-31 05014890 uk-bus:FullAccounts 2025-02-01 2026-01-31 05014890 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 05014890 2025-01-31 05014890 uk-core:WithinOneYear 2026-01-31 05014890 uk-core:WithinOneYear 2025-01-31 05014890 uk-core:AfterOneYear 2026-01-31 05014890 1 2025-02-01 2026-01-31 05014890 2 2025-02-01 2026-01-31 05014890 uk-core:AfterOneYear 2025-01-31 iso4217:GBP

Registered Number 05014890

PAUL SHEPHERD LIMITED

Micro-entity Accounts

31 January 2026

## PAUL SHEPHERD LIMITED Registered Number 05014890

## Micro-entity Balance Sheet as at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 23,221 | 29,191
Current Assets |  | 115,910 | 108,054
Prepayments and accrued income |  | 4,379 | 2,462
Creditors: amounts falling due within one year |  | (49,990) | (28,468)
Net current assets (liabilities) |  | 70,299 | 82,048
Total assets less current liabilities |  | 93,520 | 111,239
Accruals and deferred income |  | (1,580) | (1,699)
Total net assets (liabilities) |  | 91,940 | 109,540
Capital and reserves |  | 91,940 | 109,540

- For the year ending 31 January 2026 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 July 2026

And signed on their behalf by:
Mr Paul Leslie Shepherd, Director

## PAUL SHEPHERD LIMITED Registered Number 05014890

## Notes to the Micro-entity Accounts for the period ended 31 January 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 2 | 2