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REGISTERED NUMBER: 10986330 (England and Wales)















Financial Statements for the Year Ended 30 November 2024

for

Shield Support Hub Ltd

Shield Support Hub Ltd (Registered number: 10986330)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Shield Support Hub Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTORS: Mrs L S Howarth
Mrs J M Sammon





SECRETARY:





REGISTERED OFFICE: 3 Marwood Close
Radcliffe
Manchester
United Kingdom
M26 1HS





REGISTERED NUMBER: 10986330 (England and Wales)





ACCOUNTANTS: Rowlinson Rainbow & Company
5/7 New Road
Radcliffe
Greater Manchester
M26 1LS

Shield Support Hub Ltd (Registered number: 10986330)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 481,191 252,614

CURRENT ASSETS
Debtors 5 15,000 17,048
Cash at bank and in hand 90,857 133,915
105,857 150,963
CREDITORS
Amounts falling due within one year 6 54,652 72,463
NET CURRENT ASSETS 51,205 78,500
TOTAL ASSETS LESS CURRENT
LIABILITIES

532,396

331,114

CREDITORS
Amounts falling due after more than one
year

7

353,873

193,947
NET ASSETS 178,523 137,167

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 178,423 137,067
SHAREHOLDERS' FUNDS 178,523 137,167

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Shield Support Hub Ltd (Registered number: 10986330)

Balance Sheet - continued
30 November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2025 and were signed on its behalf by:





Mrs L S Howarth - Director


Shield Support Hub Ltd (Registered number: 10986330)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Shield Support Hub Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 26 (2023 - 26 ) .

Shield Support Hub Ltd (Registered number: 10986330)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 December 2023 172,500 104,260 276,760
Additions 230,200 15,748 245,948
At 30 November 2024 402,700 120,008 522,708
DEPRECIATION
At 1 December 2023 3,450 20,696 24,146
Charge for year 7,985 9,386 17,371
At 30 November 2024 11,435 30,082 41,517
NET BOOK VALUE
At 30 November 2024 391,265 89,926 481,191
At 30 November 2023 169,050 83,564 252,614

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Other debtors 15,000 17,048

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors 15,408 16,519
Taxation and social security 32,353 49,472
Other creditors 6,891 6,472
54,652 72,463

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.24 30.11.23
£    £   
Other creditors 353,873 193,947