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Company Registration No. 7634209 (England and Wales)
ShielPorter Communications Limited Unaudited accounts for the year ended 31 March 2025
ShielPorter Communications Limited Unaudited accounts Contents
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ShielPorter Communications Limited Company Information for the year ended 31 March 2025
Directors
Rosemary Shiel John Porter
Company Number
7634209 (England and Wales)
Registered Office
44 HURST ROAD HORSHAM WEST SUSSEX RH12 2EP
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ShielPorter Communications Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
10,060 
19,510 
Cash at bank and in hand
44,491 
44,601 
54,551 
64,111 
Creditors: amounts falling due within one year
(19,425)
(24,397)
Net current assets
35,126 
39,714 
Net assets
35,126 
39,714 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
35,106 
39,694 
Shareholders' funds
35,126 
39,714 
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 May 2025 and were signed on its behalf by
Rosemary Shiel Director Company Registration No. 7634209
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ShielPorter Communications Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ShielPorter Communications Limited is a private company, limited by shares, registered in England and Wales, registration number 7634209. The registered office is 44 HURST ROAD, HORSHAM, WEST SUSSEX, RH12 2EP.
2
Accounting policies
Accounting convention
These financial statements comply with Financial Reporting Standards 102 Section 1A.
Revenue
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services. Revenue is recognised on the sale of goods when the goods are delivered and title has passed. Revenue is recognised on the provision of services on a percentage degree of completion basis calculated by reference to the time expended compared to the total anticipated time.
Intangible assets
Goodwill is amortised on a straight line basis over its estimated useful economic life of 5 years. This is based on the anticipated life of the business and similar businesses.
Tangible assets
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant & machinery
25% per annum straight line
Pensions
The company operates a defined contribution scheme. The assets of the scheme are held separately from those of the company in independently administered funds. The pension costs charge represents contributions payable for the period by the company to the fund.
3
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
20,000 
At 31 March 2025
20,000 
Amortisation
At 1 April 2024
20,000 
At 31 March 2025
20,000 
Net book value
At 31 March 2025
- 
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ShielPorter Communications Limited Notes to the Accounts for the year ended 31 March 2025
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,060 
18,552 
Other debtors
- 
958 
10,060 
19,510 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
2,698 
800 
Taxes and social security
13,523 
20,238 
Other creditors
1,680 
1,302 
Loans from directors
1,524 
2,057 
19,425 
24,397 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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