Company Registration No. 07207434 (England and Wales)
SHELTER TECH UK LIMITED
Unaudited accounts
for the year ended 31 March 2025
SHELTER TECH UK LIMITED
Unaudited accounts
Contents
SHELTER TECH UK LIMITED
Company Information
for the year ended 31 March 2025
Company Number
07207434 (England and Wales)
Registered Office
SUITE A ISLAND SITE
ESKDALE ROAD
UXBRIDGE
MIDDLESEX
UB8 2RT
UNITED KINGDOM
Accountants
FAJAR
Suite 26
95 Miles Road
Surrey
CR4 3FH
SHELTER TECH UK LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
10,010
12,207
Cash at bank and in hand
211,685
178,264
Creditors: amounts falling due within one year
(27,233)
(27,287)
Net current assets
184,452
150,977
Total assets less current liabilities
194,462
163,184
Creditors: amounts falling due after more than one year
(188,557)
(157,054)
Called up share capital
100
100
Profit and loss account
5,805
6,030
Shareholders' funds
5,905
6,130
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 22 December 2025 and were signed on its behalf by
Joseph Jacob
Director
Company Registration No. 07207434
SHELTER TECH UK LIMITED
Notes to the Accounts
for the year ended 31 March 2025
SHELTER TECH UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07207434. The registered office is SUITE A ISLAND SITE, ESKDALE ROAD, UXBRIDGE, MIDDLESEX, UB8 2RT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Depreciation is provided at 20% on reducing balance method
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Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
13,565
16,898
SHELTER TECH UK LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
188,557
157,054
7
Average number of employees
During the year the average number of employees was 17 (2024: 17).