IRIS Accounts Production v26.2.0.496 09167751 Board of Directors 1.4.25 31.3.26 31.3.26 18/8/2026 false true false false true false Auditors Opinion Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh091677512025-03-31091677512026-03-31091677512025-04-012026-03-31091677512024-03-31091677512024-04-012025-03-31091677512025-03-3109167751ns15:EnglandWales2025-04-012026-03-3109167751ns14:PoundSterling2025-04-012026-03-3109167751ns10:Director12025-04-012026-03-3109167751ns10:PrivateLimitedCompanyLtd2025-04-012026-03-3109167751ns10:SmallEntities2025-04-012026-03-3109167751ns10:Audited2025-04-012026-03-3109167751ns10:SmallCompaniesRegimeForDirectorsReport2025-04-012026-03-3109167751ns10:SmallCompaniesRegimeForAccounts2025-04-012026-03-3109167751ns10:FullAccounts2025-04-012026-03-3109167751ns10:OrdinaryShareClass12025-04-012026-03-3109167751ns10:Director22025-04-012026-03-3109167751ns10:RegisteredOffice2025-04-012026-03-3109167751ns5:CurrentFinancialInstruments2026-03-3109167751ns5:CurrentFinancialInstruments2025-03-3109167751ns5:ShareCapital2026-03-3109167751ns5:ShareCapital2025-03-3109167751ns5:RetainedEarningsAccumulatedLosses2026-03-3109167751ns5:RetainedEarningsAccumulatedLosses2025-03-3109167751ns5:FurnitureFittings2025-04-012026-03-3109167751ns5:FurnitureFittings2025-03-3109167751ns5:FurnitureFittings2026-03-3109167751ns5:FurnitureFittings2025-03-3109167751ns5:WithinOneYearns5:CurrentFinancialInstruments2026-03-3109167751ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3109167751ns10:OrdinaryShareClass12026-03-31
REGISTERED NUMBER: 09167751 (England and Wales)















Financial Statements for the Year Ended 31 March 2026

for

Shield Accountancy Services Limited

Shield Accountancy Services Limited (Registered number: 09167751)






Contents of the Financial Statements
for the Year Ended 31 March 2026




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Shield Accountancy Services Limited

Company Information
for the Year Ended 31 March 2026







DIRECTORS: Mr G G Bough
Mr L T P Woods





REGISTERED OFFICE: Unit 2 Hillside Farm
Hillside Lane
Great Amwell
Ware
Hertfordshire
SG12 9SH





REGISTERED NUMBER: 09167751 (England and Wales)





AUDITORS: Thickbroom Coventry
Chartered Accountants
and Statutory Auditors
147a High Street
Waltham Cross
Hertfordshire
EN8 7AP

Shield Accountancy Services Limited (Registered number: 09167751)

Statement of Financial Position
31 March 2026

2026 2025
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,034 966

CURRENT ASSETS
Debtors 5 199,637 77,313
Cash at bank 589,793 668,240
789,430 745,553
CREDITORS
Amounts falling due within one year 6 (319,243 ) (326,985 )
NET CURRENT ASSETS 470,187 418,568
TOTAL ASSETS LESS CURRENT
LIABILITIES

471,221

419,534

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 471,121 419,434
SHAREHOLDERS' FUNDS 471,221 419,534

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 August 2026 and were signed on its behalf by:





Mr G G Bough - Director


Shield Accountancy Services Limited (Registered number: 09167751)

Notes to the Financial Statements
for the Year Ended 31 March 2026

1. STATUTORY INFORMATION

Shield Accountancy Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2025 - 8 ) .

Shield Accountancy Services Limited (Registered number: 09167751)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2026

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 April 2025 5,312
Additions 514
At 31 March 2026 5,826
DEPRECIATION
At 1 April 2025 4,346
Charge for year 446
At 31 March 2026 4,792
NET BOOK VALUE
At 31 March 2026 1,034
At 31 March 2025 966

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Trade debtors 19,284 35,722
Other debtors 180,353 41,591
199,637 77,313

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Trade creditors 273,575 158,380
Amounts owed to group undertakings 8,640 126,273
Taxation and social security 30,604 35,864
Other creditors 6,424 6,468
319,243 326,985

Shield Accountancy Services Limited (Registered number: 09167751)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2026

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2026 2025
value: £    £   
100 Ordinary £1 100 100

8. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Auditors' Report was unqualified.

Iain McMurray BSc(Hons) FCA (Senior Statutory Auditor)
for and on behalf of Thickbroom Coventry