Shack Architecture Ltd

Shack Architecture Ltd
Contents Page
For the year ended 31 March 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Shack Architecture Ltd Accountants' Report For the year ended 31 March 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Empower Accounting & Finance Ltd 31 March 2026 .................................................... Empower Accounting & Finance Ltd 1 Pye Road Heswall Wirral CH60 0DB 20 October 2026 1

Shack Architecture Ltd
Accountants' Report
For the year ended 31 March 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Empower Accounting & Finance Ltd
31 March 2026

....................................................

Empower Accounting & Finance Ltd
1 Pye Road
Heswall
Wirral
CH60 0DB
20 October 2026

1

Shack Architecture Ltd
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	10,153	18,816
		10,153	18,816
Current assets
Debtors		109,325	132,600
Cash at bank and in hand		111,852	94,468
		221,177	227,068
Creditors: amount falling due within one year		(73,252)	(74,575)
Net current assets		147,925	152,493

Total assets less current liabilities		158,078	171,309
Creditors: amount falling due after more than one year		0	(12,844)
Net assets		158,078	158,465

Capital and reserves
Called up share capital	4	200	200
Profit and loss account		157,878	158,265
Shareholders' funds		158,078	158,465

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 20 October 2026 and were signed by:

-------------------------------
Elizabeth O'Toole
Director

2

Shack Architecture Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

Shack Architecture Ltd is a private company, limited by shares, registered in England and Wales, registration number 07667127, registration address Unit 5 The Curve, 139 Telegraph Road, Wirral, Merseyside, CH60 7SE.

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.

Finance lease and hire purchase charges

The finance element of the rental payment is charged to the income statement on a straight line basis.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	33% Straight Line
Motor Vehicles	25% Reducing Balance
Fixtures and Fittings	25% Reducing Balance
Computer Equipment	33% Straight Line

2.	Average number of employees Average number of employees during the period was 7 (2025 : 7).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 April 2025	3,250	29,574	16,656	39,216	88,696
Additions	-	-	-	3,693	3,693
Disposals	-	-	-	-	-
At 31 March 2026	3,250	29,574	16,656	42,909	92,389
Depreciation
At 01 April 2025	3,250	18,484	15,074	33,072	69,880
Charge for year	-	7,393	394	4,569	12,356
On disposals	-	-	-	-	-
At 31 March 2026	3,250	25,877	15,468	37,641	82,236
Net book values
Closing balance as at 31 March 2026	-	3,697	1,188	5,268	10,153
Opening balance as at 01 April 2025	-	11,090	1,582	6,144	18,816

4.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
200 Class A shares of £1.00 each	200		200
	200		200

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