1 April 2024 false No description of principal activity Taxfiler 2024.6 11911616 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11911616 2024-03-31 11911616 2024-04-01 2025-03-31 11911616 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11911616 business:FilletedAccounts 2024-04-01 2025-03-31 11911616 2025-03-31 11911616 2024-03-31 11911616 core:WithinOneYear 2025-03-31 11911616 core:WithinOneYear 2024-03-31 11911616 core:AfterOneYear 2025-03-31 11911616 core:AfterOneYear 2024-03-31 11911616 countries:EnglandWales 2024-04-01 2025-03-31 11911616 business:RegisteredOffice 2024-04-01 2025-03-31 11911616 2023-04-01 2024-03-31 11911616 business:Micro-entities 2024-04-01 2025-03-31 11911616 business:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11911616 (England and Wales)
SHELTER SECURITY LTD Accounts for the year ended 31 March 2025
SHELTER SECURITY LTD Accounts for the year ended 31 March 2025
CONTENTS
PAGE
Statement of financial position
3
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SHELTER SECURITY LTD Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
4,718
5,897
Current assets
29,626
41,485
Prepayments and accrued income
132,477
43,917
Creditors: amounts falling due within one year
(107,859)
(46,278)
Net current assets
54,244
39,124
Total assets less current liabilities
58,962
45,021
Creditors: amounts falling due after more than one year
(10,767)
(18,110)
Accruals and deferred income
(3,317)
(600)
Net assets
44,878
26,311
Capital and reserves
44,878
26,311
NOTES TO THE ACCOUNTS
1 Statutory information
SHELTER SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 11911616. The registered office is 29-31 Upminster Road South, Rainham, Essex, RM13 9YS, ENGLAND.
2 Average number of employees
During the year the average number of employees was 16 (2024: 10).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 January 2026
Fawad ALI Director Company Registration No. 11911616
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