1 July 2025 false No description of principal activity Taxfiler 2024.6 13461399business:PrivateLimitedCompanyLtd2025-07-012026-06-30 134613992025-06-30 134613992025-07-012026-06-30 13461399business:AuditExemptWithAccountantsReport2025-07-012026-06-30 13461399business:FilletedAccounts2025-07-012026-06-30 134613992026-06-30 13461399business:Director12025-07-012026-06-30 13461399business:RegisteredOffice2025-07-012026-06-30 134613992025-06-30 13461399core:WithinOneYear2026-06-30 13461399core:WithinOneYear2025-06-30 13461399countries:EnglandWales2025-07-012026-06-30 134613992024-07-012025-06-30 13461399business:Micro-entities2025-07-012026-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13461399 (England and Wales)
THE NORTH SHELTER LIMITED Unaudited accounts for the year ended 30 June 2026
THE NORTH SHELTER LIMITED Annual report and unaudited accounts for the year ended 30 June 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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THE NORTH SHELTER LIMITED Company Information for the year ended 30 June 2026
Director
Mr. Mamoon Dibs
Company Number
13461399 (England and Wales)
Registered Office
515 WILMSLOW ROAD MANCHESTER M20 4BA
Accountants
MK Accountancy Ltd AFA MIPA Suite 3.17, Universal Square Devonshire Street Manchester M12 6JH
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THE NORTH SHELTER LIMITED Statement of Financial Position as at 30 June 2026
2026 
2025 
£ 
£ 
Fixed assets
3,932 
4,915 
Current assets
19,935 
28,340 
Creditors: amounts falling due within one year
(19,492)
(31,936)
Net current assets/(liabilities)
443 
(3,596)
Total assets less current liabilities
4,375 
1,319 
Accruals and deferred income
(550)
(500)
Net assets
3,825 
819 
Capital and reserves
3,825 
819 
NOTES TO THE ACCOUNTS
1 Statutory information
THE NORTH SHELTER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13461399. The registered office is 515 WILMSLOW ROAD, MANCHESTER, M20 4BA.
2 Average number of employees
During the year the average number of employees was 0 (2025: 0).
For the year ending 30 June 2026 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 24 July 2026
Mr. Mamoon Dibs Director Company Registration No. 13461399
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