29 November 2023 false No description of principal activity Taxfiler 2024.6 SC790948business:PrivateLimitedCompanyLtd2023-11-292024-11-30 SC7909482023-11-28 SC7909482023-11-292024-11-30 SC790948business:AuditExemptWithAccountantsReport2023-11-292024-11-30 SC790948business:FilletedAccounts2023-11-292024-11-30 SC7909482024-11-30 SC790948business:Director12023-11-292024-11-30 SC790948business:RegisteredOffice2023-11-292024-11-30 SC790948core:WithinOneYear2024-11-30 SC790948core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 SC790948core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 SC790948core:PreviouslyStatedAmount2024-11-30 SC790948business:SmallEntities2023-11-292024-11-30 SC790948countries:Scotland2023-11-292024-11-30 SC790948core:MotorVehicles2023-11-292024-11-30 SC790948core:MotorVehicles2023-11-28 SC790948core:MotorVehicles2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC790948 (Scotland)
Shield Vehicle Security Ltd Unaudited accounts for the period from 29 November 2023 to 30 November 2024
Shield Vehicle Security Ltd Unaudited accounts Contents
Page
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Shield Vehicle Security Ltd Company Information for the period from 29 November 2023 to 30 November 2024
Director
RYAN CHARLES MUNRO CHESTER
Company Number
SC790948 (Scotland)
Registered Office
22 Franklin Place East Kilbride Glasgow Lanarkshire G75 8LS Scotland
Accountants
BML ACCOUNTANCY SERVICES LTD 31 FLOWERHILL STREET AIRDRIE NORTH LANARKSHIRE ML6 6AP
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Shield Vehicle Security Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
5,740 
Current assets
Cash at bank and in hand
328 
Creditors: amounts falling due within one year
(13,606)
Net current liabilities
(13,278)
Net liabilities
(7,538)
Capital and reserves
Called up share capital
1 
Profit and loss account
(7,539)
Shareholders' funds
(7,538)
For the period ending 30 November 2024 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 director acknowledges his 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 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 and authorised for issue on 8 September 2025 and were signed on its behalf by
RYAN CHARLES MUNRO CHESTER Director Company Registration No. SC790948
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Shield Vehicle Security Ltd Notes to the Accounts for the period from 29 November 2023 to 30 November 2024
1
Statutory information
Shield Vehicle Security Ltd is a private company, limited by shares, registered in Scotland, registration number SC790948. The registered office is 22 Franklin Place, East Kilbride, Glasgow, Lanarkshire, G75 8LS, Scotland.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 29 November 2023
- 
Additions
7,000 
At 30 November 2024
7,000 
Depreciation
Charge for the period
1,260 
At 30 November 2024
1,260 
Net book value
At 30 November 2024
5,740 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
13,126 
Accruals
480 
13,606 
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Shield Vehicle Security Ltd Notes to the Accounts for the period from 29 November 2023 to 30 November 2024
6
Average number of employees
During the period the average number of employees was 0.
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