Micro-entity Accounts - PAUL SHEPHERD LIMITED

Registered Number 05014890

PAUL SHEPHERD LIMITED

Micro-entity Accounts

31 January 2026

PAUL SHEPHERD LIMITED Registered Number 05014890

	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