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
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
Solar Shield Limited
Statement of financial position
as at 31 March 2025
Intangible assets
69,361
79,765
Tangible assets
172,443
114,501
Cash at bank and in hand
173,520
178,717
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
Solar Shield Limited
Statement of financial position
as at 31 March 2025 (continued)
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
Solar Shield Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
Charge for the year
10,404
Solar Shield Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Total
Charge for the year
41,875
6
Deferred taxation
2025
2024
Accelerated capital allowances
34,374
22,712
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
8
Average number of employees
During the year the average number of employees was 20 (2024: 20).