Poundshield Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 04737685

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	251,786		252,325

		251,786		252,325
Creditors: Amounts Falling Due Within One Year	5	(8,776 )		(8,655 )

NET CURRENT ASSETS (LIABILITIES)			243,010		243,670

TOTAL ASSETS LESS CURRENT LIABILITIES			243,010		243,670

NET ASSETS			243,010		243,670

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			243,008		243,668

SHAREHOLDERS' FUNDS			243,010		243,670

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Sophia Tsiomou

Director

01/05/2026

The notes on page 2 form part of these financial statements.

1. General Information

Poundshield Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04737685 . The registered office is 10 Blue Sky Way, Monkton Business Park South, Hebburn, South Tyneside, NE31 2EQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the entity.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Debtors

	2026	2025
	£	£
Due within one year
Intercompany Transactions - Estia 3B Limited	251,786	252,325

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	661	540
Director's loan account	8,115	8,115

	8,776	8,655

The above Director's loan is unsecured, interest free and repayable on demand.

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2

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