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Company Registration No. 10650099 (England and Wales)
ENERGY SHIELD PROTECTION LIMITED Unaudited accounts for the year ended 31 March 2025
ENERGY SHIELD PROTECTION LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ENERGY SHIELD PROTECTION LIMITED Company Information for the year ended 31 March 2025
Director
ROXANNE NACIYE GURUS
Company Number
10650099 (England and Wales)
Registered Office
SUITE 103 GREAT GEORGE STREET LEEDS LS1 3AJ ENGLAND
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ENERGY SHIELD PROTECTION LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,118
13,558
Current assets
Inventories
47,755
19,333
Debtors
5
19,751
20,846
Cash at bank and in hand
36,581
58,210
104,087
98,389
Creditors: amounts falling due within one year
6
(17,178)
(13,674)
Net current assets
86,909
84,715
Total assets less current liabilities
98,027
98,273
Creditors: amounts falling due after more than one year
7
(7,156)
(18,078)
Net assets
90,871
80,195
Capital and reserves
Called up share capital
100
100
Profit and loss account
90,771
80,095
Shareholders' funds
90,871
80,195
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 11 November 2025 and were signed on its behalf by
ROXANNE NACIYE GURUS Director Company Registration No. 10650099
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ENERGY SHIELD PROTECTION LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ENERGY SHIELD PROTECTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10650099. The registered office is SUITE 103 GREAT GEORGE STREET, LEEDS, LS1 3AJ, ENGLAND.
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 remained unchanged from the previous year, and also 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% write down
Fixtures & fittings
18% write down
Computer equipment
18% write down
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
4,400
9,140
3,920
17,460
At 31 March 2025
4,400
9,140
3,920
17,460
Depreciation
At 1 April 2024
792
2,404
706
3,902
Charge for the year
650
1,212
578
2,440
At 31 March 2025
1,442
3,616
1,284
6,342
Net book value
At 31 March 2025
2,958
5,524
2,636
11,118
At 31 March 2024
3,608
6,736
3,214
13,558
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
19,751
20,846
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ENERGY SHIELD PROTECTION LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
5,087
-
Trade creditors
8,840
8,763
Taxes and social security
3,251
4,911
17,178
13,674
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,156
18,078
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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