1 August 2024 false No description of principal activity Taxfiler 2024.6 12087015 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12087015 2024-07-31 12087015 2024-08-01 2025-07-31 12087015 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12087015 business:FilletedAccounts 2024-08-01 2025-07-31 12087015 2025-07-31 12087015 business:Director1 2024-08-01 2025-07-31 12087015 business:RegisteredOffice 2024-08-01 2025-07-31 12087015 2024-07-31 12087015 core:WithinOneYear 2025-07-31 12087015 core:WithinOneYear 2024-07-31 12087015 countries:EnglandWales 2024-08-01 2025-07-31 12087015 2023-08-01 2024-07-31 12087015 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12087015 (England and Wales)
SHELTER ENVIRONMENTAL LTD Unaudited accounts for the year ended 31 July 2025
SHELTER ENVIRONMENTAL LTD Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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SHELTER ENVIRONMENTAL LTD Company Information for the year ended 31 July 2025
Director
Scott James Sunstrum
Company Number
12087015 (England and Wales)
Registered Office
13 CHURCH ROAD GOSPORT HAMPSHIRE PO12 2LB UNITED KINGDOM
Accountants
Beanz Accounts Ltd 11 Meldrums Grove Timperley Altrincham Cheshire WA14 1AF
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SHELTER ENVIRONMENTAL LTD Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
2,735
3,646
Current assets
42,197
33,945
Creditors: amounts falling due within one year
(6,583)
(11,972)
Net current assets
35,614
21,973
Total assets less current liabilities
38,349
25,619
Net assets
38,349
25,619
Capital and reserves
38,349
25,619
NOTES TO THE ACCOUNTS
1 Statutory information
SHELTER ENVIRONMENTAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12087015. The registered office is 13 CHURCH ROAD, GOSPORT, HAMPSHIRE, PO12 2LB, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 July 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 22 May 2026
Scott James Sunstrum Director Company Registration No. 12087015
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