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Company Registration No. 14030639 (England and Wales)
MOTOR SHIELD LTD Unaudited accounts for the year ended 30 April 2025
MOTOR SHIELD LTD Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Accountants' report
3
Statement of financial position
4
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of MOTOR SHIELD LTD for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MOTOR SHIELD LTD for the year ended 30 April 2025 as set out on pages 4 - 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
KMG Accountancy Ltd Chartered Accountants The Offices 57 Newtown Road Hove BN3 7BA 6 January 2026
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MOTOR SHIELD LTD Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
44,513
50,872
Current assets
56,956
53,964
Creditors: amounts falling due within one year
(85,713)
(94,815)
Net current liabilities
(28,757)
(40,851)
Total assets less current liabilities
15,756
10,021
Accruals and deferred income
(650)
(650)
Net assets
15,106
9,371
Capital and reserves
15,106
9,371
NOTES TO THE ACCOUNTS
1 Statutory information
MOTOR SHIELD LTD is a private company, limited by shares, registered in England and Wales, registration number 14030639. The registered office is 85 GREAT PORTLAND STREET, FIRST FLOOR, LONDON, W1W 7LT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 January 2026
Robert Filsinger Director Company Registration No. 14030639
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