1 May 2024 v2025.63.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP125549662024-05-012025-04-30125549662025-04-30125549662024-04-3012554966core:WithinOneYear2025-04-3012554966core:WithinOneYear2024-04-3012554966core:AfterOneYear2024-04-3012554966bus:RegisteredOffice2024-05-012025-04-30125549662023-05-012024-04-3012554966bus:Director12024-05-012025-04-301255496612024-05-012025-04-3012554966countries:EnglandWales2024-05-012025-04-3012554966bus:AuditExemptWithAccountantsReport2024-05-012025-04-3012554966bus:PrivateLimitedCompanyLtd2024-05-012025-04-3012554966bus:Micro-entities2024-05-012025-04-3012554966bus:FullAccounts2024-05-012025-04-30
Company registration number:
12554966
Shields Wealth Planning Ltd
Unaudited Filleted Financial Statements for the year ended
30 April 2025
Shields Wealth Planning Ltd
Statement of Financial Position
30 April 2025
20252024
££
Fixed assets
1,079
 
1,514
 
   
Current assets
26,396
 
27,562
 
Prepayments and accrued income
4,794
 
3,383
 
Creditors: amounts falling due within one year
(12,259
 )
(11,086
 )
Net current assets
18,931
 
19,859
 
Total assets less current liabilities
20,010
 
21,373
 
Creditors: amounts falling due after more than one year -  
(1,097
 )
Accruals and deferred income -  
(180
 )
Net assets
20,010
 
20,096
 
   
Capital and reserves
20,010
 
20,096
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
7 Marsh Road
,
Pinner
,
HA5 5NJ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).

3 Director's advances, credit and guarantees

B/F debit balance of £600. Advances in the year of £35,417 and credits of £45,753.

4 Guarantees and other financial commitments

At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases of £2,701 (2023: £8,231).
For the year ending
30 April 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges 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
29 September 2025
, and are signed on behalf of the board by:
O Shields
Director
Company registration number:
12554966