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COMPANY REGISTRATION NUMBER: 10021498
SHIELDWALL LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 March 2025
SHIELDWALL LTD
FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2025
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
SHIELDWALL LTD
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
C J Morris
P Morris
Registered office
Tower House
Lucy Tower Street
Lincoln
Lincolnshire
United Kingdom
LN1 1XW
Accountants
STREETS LLP
Chartered accountants
Tower House
Lucy Tower Street
Lincoln
Lincolnshire
LN1 1XW
SHIELDWALL LTD
STATEMENT OF FINANCIAL POSITION
31 March 2025
2025
2024
£
£
Fixed assets
18,182
22,432
---------
---------
Current assets
128,504
167,092
Prepayments and accrued income
972
1,304
----------
----------
129,476
168,396
Creditors: amounts falling due within one year
20,791
50,215
----------
----------
Net current assets
108,685
118,181
----------
----------
Total assets less current liabilities
126,867
140,613
Creditors: amounts falling due after more than one year
5,747
10,754
Accruals and deferred income
1,735
1,665
----------
----------
119,385
128,194
----------
----------
Capital and reserves
119,385
128,194
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 August 2025 , and are signed on behalf of the board by:
C J Morris
P Morris
Director
Director
Company registration number: 10021498
The company is a private company limited by shares, registered in England and Wales.