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Company Registration No. 13861663 (England and Wales)
SHIELD INTERNATIONAL CONTRACTING LTD Unaudited accounts for the period from 1 February 2024 to 31 March 2025
SHIELD INTERNATIONAL CONTRACTING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SHIELD INTERNATIONAL CONTRACTING LTD Company Information for the period from 1 February 2024 to 31 March 2025
Directors
Mr Marwan Abu Teen Mr Karim EL Ayache
Company Number
13861663 (England and Wales)
Registered Office
Office 1.03 Vauxhall Sky Gardens 153 Wandsworth Road London SW8 2GB United Kingdom
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SHIELD INTERNATIONAL CONTRACTING LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
516 
1,028 
Cash at bank and in hand
3,317 
272 
3,833 
1,300 
Creditors: amounts falling due within one year
5
(49,172)
(2,565)
Net current liabilities
(45,339)
(1,265)
Total assets less current liabilities
(45,339)
(1,265)
Creditors: amounts falling due after more than one year
6
(106,316)
(105,413)
Net liabilities
(151,655)
(106,678)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(151,755)
(106,778)
Shareholders' funds
(151,655)
(106,678)
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 12 December 2025 and were signed on its behalf by
Mr Karim EL Ayache Director Company Registration No. 13861663
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SHIELD INTERNATIONAL CONTRACTING LTD Notes to the Accounts for the period from 1 February 2024 to 31 March 2025
1
Statutory information
SHIELD INTERNATIONAL CONTRACTING LTD is a private company, limited by shares, registered in England and Wales, registration number 13861663. The registered office is Office 1.03 Vauxhall Sky Gardens, 153 Wandsworth Road, London, SW8 2GB, United Kingdom.
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 period, 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
28 
1,028 
Other debtors
488 
- 
516 
1,028 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
107 
656 
Loans from directors
45,000 
- 
Accruals
4,065 
1,909 
49,172 
2,565 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
106,316 
105,413 
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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