PARCEL SHIELD LIMITED

Company Registration Number:
15348389 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 13 December 2023

End date: 31 December 2024

PARCEL SHIELD LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

PARCEL SHIELD LIMITED

Company Information

for the Period Ended 31 December 2024




Director: vladut onica
Registered office: 73
Wren Road
Dagenham
England
RM9 5YL
Company Registration Number: 15348389 (England and Wales)

PARCEL SHIELD LIMITED

Balance sheet

As at 31 December 2024


Notes
13 months to
31 Dec 2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 5,457
Total current assets: 5,457
Creditors: amounts falling due within one year: 5 ( 3,573 )
Net current assets (liabilities): 1,884
Total assets less current liabilities: 1,884
Total net assets (liabilities): 1,884

The notes form part of these financial statements

PARCEL SHIELD LIMITED

Balance sheet continued

As at 31 December 2024


Notes
13 months to
31 Dec 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 1,883
Shareholders funds: 1,884

For the year ending 31 December 2024 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 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.

This report was approved by the board of directors on 21 July 2025
And Signed On Behalf Of The Board By:

Name: vladut onica
Status: Director

The notes form part of these financial statements

PARCEL SHIELD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD, EXCLUSIVE OF VAT OR TRADE DISCOUNT

PARCEL SHIELD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    13 months to
    31 Dec 2024
    Average number of employees during the period 2

PARCEL SHIELD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

PARCEL SHIELD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Dividends

13 months to
31 Dec 2024
£
Dividends paid 2,427

PARCEL SHIELD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5.Creditors: amounts falling due within one year note

13 months to
31 Dec 2024
£
Taxation and social security 1,012
Other creditors 2,561
Total 3,573