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Company Registration No. 11384266 (England and Wales)
THE STRUCTURAL ENGINEERING STUDIO LTD. Unaudited accounts for the year ended 31 May 2024
THE STRUCTURAL ENGINEERING STUDIO LTD. Unaudited accounts Contents
Page
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THE STRUCTURAL ENGINEERING STUDIO LTD. Company Information for the year ended 31 May 2024
Director
Lucie Krskova
Company Number
11384266 (England and Wales)
Registered Office
BANK GALLERY HIGH STREET KENILWORTH UNITED KINGDOM CV8 1LY UNITED KINGDOM
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THE STRUCTURAL ENGINEERING STUDIO LTD. Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,664 
25,208 
Current assets
Debtors
898 
2,967 
Cash at bank and in hand
18,457 
13,894 
19,355 
16,861 
Creditors: amounts falling due within one year
(4,895)
(4,728)
Net current assets
14,460 
12,133 
Total assets less current liabilities
34,124 
37,341 
Provisions for liabilities
Deferred tax
(2,618)
(3,671)
Net assets
31,506 
33,670 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
31,496 
33,660 
Shareholders' funds
31,506 
33,670 
For the year ending 31 May 2024 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 her responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 February 2025 and were signed on its behalf by
Lucie Krskova Director Company Registration No. 11384266
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THE STRUCTURAL ENGINEERING STUDIO LTD. Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
THE STRUCTURAL ENGINEERING STUDIO LTD. is a private company, limited by shares, registered in England and Wales, registration number 11384266. The registered office is BANK GALLERY HIGH STREET, KENILWORTH, UNITED KINGDOM, CV8 1LY, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Written down value
Computer equipment
25% Straight line method
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
30,116 
2,900 
33,016 
At 31 May 2024
30,116 
2,900 
33,016 
Depreciation
At 1 June 2023
6,023 
1,785 
7,808 
Charge for the year
4,819 
725 
5,544 
At 31 May 2024
10,842 
2,510 
13,352 
Net book value
At 31 May 2024
19,274 
390 
19,664 
At 31 May 2023
24,093 
1,115 
25,208 
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THE STRUCTURAL ENGINEERING STUDIO LTD. Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
898 
100 
Accrued income and prepayments
- 
2,807 
Other debtors
- 
60 
898 
2,967 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,376 
2,064 
Taxes and social security
1,979 
- 
Other creditors
- 
1,517 
Loans from directors
1,240 
192 
Accruals
300 
955 
4,895 
4,728 
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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