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Company Registration No. 01958075 (England and Wales)
Solar Shield Limited Unaudited accounts for the year ended 31 March 2025
Solar Shield Limited Unaudited accounts Contents
Page
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Solar Shield Limited Company Information for the year ended 31 March 2025
Directors
Martin Townend Christopher Townend Ian Townend
Company Number
01958075 (England and Wales)
Registered Office
CANADA HOUSE 20-20 BUSINESS PARK ST LEONARDS ROAD MAIDSTONE KENT ME16 0LS
Accountants
DSB Accounting Ltd Canada House St Leonards Rd 20/20 Business Park Maidstone Kent ME16 0LS
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Solar Shield Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
69,361 
79,765 
Tangible assets
172,443 
114,501 
Investments
43,940 
43,940 
285,744 
238,206 
Current assets
Inventories
59,800 
59,800 
Debtors
362,624 
227,468 
Cash at bank and in hand
173,520 
178,717 
595,944 
465,985 
Creditors: amounts falling due within one year
(457,725)
(350,498)
Net current assets
138,219 
115,487 
Total assets less current liabilities
423,963 
353,693 
Creditors: amounts falling due after more than one year
(58,869)
(68,716)
Provisions for liabilities
Deferred tax
(34,374)
(22,712)
Net assets
330,720 
262,265 
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Solar Shield Limited Statement of financial position as at 31 March 2025 (continued)
Capital and reserves
Called up share capital
1,100 
1,100 
Profit and loss account
329,620 
261,165 
Shareholders' funds
330,720 
262,265 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 10 June 2025 and were signed on its behalf by
Martin Townend Director Company Registration No. 01958075
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Solar Shield Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Solar Shield Limited is a private company, limited by shares, registered in England and Wales, registration number 01958075. The registered office is CANADA HOUSE 20-20 BUSINESS PARK, ST LEONARDS ROAD, MAIDSTONE, KENT, ME16 0LS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
12.5% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 April 2024
156,061 
At 31 March 2025
156,061 
Amortisation
At 1 April 2024
76,296 
Charge for the year
10,404 
At 31 March 2025
86,700 
Net book value
At 31 March 2025
69,361 
At 31 March 2024
79,765 
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Solar Shield Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2024
196,152 
Additions
105,330 
Disposals
(41,908)
At 31 March 2025
259,574 
Depreciation
At 1 April 2024
81,651 
Charge for the year
41,875 
On disposals
(36,395)
At 31 March 2025
87,131 
Net book value
At 31 March 2025
172,443 
At 31 March 2024
114,501 
6
Deferred taxation
2025 
2024 
£ 
£ 
Accelerated capital allowances
34,374 
22,712 
2025 
2024 
£ 
£ 
Provision at start of year
22,712 
6,357 
Charged to the profit and loss account
11,662 
16,355 
Provision at end of year
34,374 
22,712 
7
Operating lease commitments
2025 
2024 
£ 
£ 
At 31 March 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
20,575 
24,192 
Later than one year and not later than five years
10,342 
30,917 
30,917 
55,109 
8
Average number of employees
During the year the average number of employees was 20 (2024: 20).
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