SHELTERSCAPE LTD - Accounts

SHELTERSCAPE LTD
Contents Page
For the Period 11 September 2024 to 31 August 2025

Directors' report	1
Statement of financial position	2
Notes to the financial statements	3

SHELTERSCAPE LTD
Directors' Report
For the Period 11 September 2024 to 31 August 2025

Director's report and financial statements

The directors present his/her/their annual report and the financial statements for the year ended 31 August 2025.

Principal activities

Principal activity of the company during the financial period was of Buying and selling of own real estate - Other letting and operating of own or leased real estate - Management of real estate on a fee or contract basis

Directors

The directors who served the company throughout the period were as follows:

Mehmet Unluyasar

Ferdi Kaya

Statement of directors' responsibilities

The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:

----------------------------------
Mehmet Unluyasar
Director

Date approved: 14 May 2026

1

SHELTERSCAPE LTD
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	523,200
		523,200
Current assets
Cash at bank and in hand		2,153
Creditors: amount falling due within one year	4	(79,920)
Net current assets		(77,767)

Total assets less current liabilities		445,433
Creditors: amount falling due after more than one year	5	(452,788)
Net assets		(7,355)

Capital and reserves
Called up share capital		100
Profit and loss account		(7,455)
Shareholders' funds		(7,355)

For the period ended 31 August 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 period in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the board of directors on 14 May 2026 and were signed on its behalf by:

-------------------------------
Mehmet Unluyasar
Director

2

SHELTERSCAPE LTD
Notes to the Financial Statements
For the Period 11 September 2024 to 31 August 2025

General Information

SHELTERSCAPE LTD is a private company, limited by shares, registered in , registration number 15949380, registration address 2 BELLFLOWER HOUSE, 419 HERTFORD ROAD ENFIELD, EN3 5PT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

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

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

2.	Average number of employees Average number of employees during the period was 0.

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 11 September 2024	-	-
Additions	523,200	523,200
Disposals	-	-
At 31 August 2025	523,200	523,200
Depreciation
At 11 September 2024	-	-
Charge for period	-	-
On disposals	-	-
At 31 August 2025	-	-
Net book values
Closing balance as at 31 August 2025	523,200	523,200
Opening balance as at 11 September 2024	-	-

4.

Creditors: amount falling due within one year

	2025 £
Directors' Current Accounts	79,920
	79,920

5.

Creditors: amount falling due after more than one year

	2025 £
Bank Loans & Overdrafts	365,238
Directors' Loan Accounts	87,550
	452,788

3

Registered Number: 15949380

SHELTERSCAPE LTD

Unaudited Financial Statements

Period of accounts Start date: 11 September 2024 End date: 31 August 2025