Registration number: 12117264

Shieldcoast Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

Shieldcoast Limited

(Registration number: 12117264)
Balance Sheet as at 30 September 2025

	2025 £	(As restated) 2024 £
Fixed assets	9,045,000	9,045,000
Current assets	1	1
Creditors: Amounts falling due within one year	(657,000)	(657,000)
Net current liabilities	(656,999)	(656,999)
Total assets less current liabilities	8,388,001	8,388,001
Creditors: Amounts falling due after more than one year	(1,224,000)	(1,224,000)
	7,164,001	7,164,001
Capital and reserves	7,164,001	7,164,001

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 April 2026 and signed on its behalf by:
 

Mr R Yealland Director

Shieldcoast Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Office 9
21 Clarence Street
Staines upon Thames
TW18 4SU

These financial statements were authorised for issue by the Board on 26 April 2026.

Reclassification of comparative amounts

A prior period error was identified in the 30 september 2021 accounts in respect of the duplication of dividends received and declared of £64,412 that were accounted for in the previous year. The inter-company account with the subsidiary and amounts owed to shareholders of the prior period have therefore been amended to correct this. The net effect of these adjustments is to decrease debtors by £19,412 and decrease creditors by £19,412. There is no overall change to retained earnings.

	Relating to the current period disclosed in these financial statements	Relating to the prior period disclosed in these financial statements	Relating to periods before the prior period disclosed in these financial statments
	£	£	£
Other income	-	-	64,412
Profit and loss reserve	-	-	(64,412)
Amounts owed by related parties	-	-	(19,412)
Amounts due to related parties	-	-	19,412

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).