Company Registration No. 7634209 (England and Wales)
ShielPorter Communications Limited
Unaudited accounts
for the year ended 31 March 2026
ShielPorter Communications Limited
Unaudited accounts
Contents
ShielPorter Communications Limited
Company Information
for the year ended 31 March 2026
Directors
Rosemary Shiel
John Porter
Company Number
7634209 (England and Wales)
Registered Office
44 HURST ROAD
HORSHAM
WEST SUSSEX
RH12 2EP
ShielPorter Communications Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
23,193
44,491
Creditors: amounts falling due within one year
(14,662)
(19,425)
Net current assets
22,265
35,126
Called up share capital
20
20
Profit and loss account
22,245
35,106
Shareholders' funds
22,265
35,126
For the year ending 31 March 2026 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 23 April 2026 and were signed on its behalf by
Rosemary Shiel
Director
Company Registration No. 7634209
ShielPorter Communications Limited
Notes to the Accounts
for the year ended 31 March 2026
ShielPorter Communications Limited is a private company, limited by shares, registered in England and Wales, registration number 7634209. The registered office is 44 HURST ROAD, HORSHAM, WEST SUSSEX, RH12 2EP.
These financial statements comply with Financial Reporting Standards 102 Section 1A.
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Revenue is recognised on the sale of goods when the goods are delivered and title has passed. Revenue is recognised on the provision of services on a percentage degree of completion basis calculated by reference to the time expended compared to the total anticipated time.
Goodwill is amortised on a straight line basis over its estimated useful economic life of 5 years. This is based on the anticipated life of the business and similar businesses.
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant & machinery
25% per annum straight line
The company operates a defined contribution scheme. The assets of the scheme are held separately from those of the company in independently administered funds. The pension costs charge represents contributions payable for the period by the company to the fund.
3
Intangible fixed assets
Goodwill
Amounts falling due within one year
Trade debtors
13,734
10,060
ShielPorter Communications Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
8,476
13,523
Other creditors
1,680
1,680
Loans from directors
3,677
1,524
6
Operating lease commitments
2026
2025
At 31 March 2026 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Later than one year and not later than five years
11,550
-
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).