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Company Registration No. 06846827 (England and Wales)
SHIRE INSURANCE SERVICES LIMITED
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

SHIRE INSURANCE SERVICES LIMITED

Financial Statements for the period ending 31 March 2025

SHIRE INSURANCE SERVICES LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

1. Statutory Information
SHIRE INSURANCE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06846827.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover represents net invoiced sales of goods and commissions as well as estimated commission on sales negotiated but not yet invoiced.

SHIRE INSURANCE SERVICES LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

Tangible Fixed Asset Policy
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life. Fixtures, fittings and equipment - 25% on a straight line basis

SHIRE INSURANCE SERVICES LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

Deferred Tax
Deferred tax is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes.Tax deferred or accelerated is accounted for all timing differences.

SHIRE INSURANCE SERVICES LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 16
2024 11
4. Principal Activity
The principal activities of the company were those of independent financial advisors dealing with insurance broking.

SHIRE INSURANCE SERVICES LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

5. Fixed Assets
Fixtures and Fittings Total
Cost or valuation £ £
At 01/04/2024 35,502 35,502
Additions 27,614 27,614
Disposals (27,809) (27,809)
At 31/03/2025 35,307 35,307
Depreciation
At 01/04/2024 29,686 29,686
Charge for the year 5,679 5,679
Disposals (27,413) (27,413)
At 31/03/2025 7,952 7,952
Net Book Value
At 31/03/2025 27,355 27,355
At 31/03/2024 5,816 5,816