Wells Shepherd Huts Ltd.

Registered number: 11891748

	2026	2025
	£	£
Fixed assets	20,055	25,700

Current assets	51,614	58,191
Prepayments and accrued income	2,948	1,666
Creditors: Amounts Falling Due Within One Year	(35,574 )	(32,820 )

NET CURRENT ASSETS	18,988	27,037

TOTAL ASSETS LESS CURRENT LIABILITIES	39,043	52,737

Creditors: Amounts Falling Due After More Than One Year	(5,611 )	(12,059 )
Provisions for liabilities	-	(5,095 )
Accruals and deferred income	(5,252 )	(6,992 )

NET ASSETS	28,180	28,591

CAPITAL AND RESERVES	28,180	28,591

Notes

1. General Information

Wells Shepherd Huts Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 11891748 . The registered office is Stydd Lodge Farm, Stydd Lane, Ribchester, Preston, PR3 3YQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 28 February 2026 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

Mr Ian Wells

Director

05/10/2026