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REGISTERED NUMBER: 02810411 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Structural Renovations Limited

Structural Renovations Limited (Registered number: 02810411)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Structural Renovations Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: C I Farrand
T Haynes
Mrs V Farrand





SECRETARY: Ms E J West





REGISTERED OFFICE: 6 Lidstone Court
Uxbridge Road
Slough
Berkshire
SL3 6AG





REGISTERED NUMBER: 02810411 (England and Wales)





ACCOUNTANTS: Stone Balance Accounting Ltd
10 Croft Avenue
Dorking
Surrey
RH4 1LN

Structural Renovations Limited (Registered number: 02810411)

Balance Sheet
31 March 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 63,396 43,303

CURRENT ASSETS
Debtors 5 570,914 284,085
Cash at bank and in hand 220,378 267,621
791,292 551,706
CREDITORS
Amounts falling due within one year 6 (418,234 ) (267,809 )
NET CURRENT ASSETS 373,058 283,897
TOTAL ASSETS LESS CURRENT
LIABILITIES

436,454

327,200

CREDITORS
Amounts falling due after more than
one year

7

(708

)

(3,535

)

PROVISIONS FOR LIABILITIES 8 (11,437 ) (7,554 )
NET ASSETS 424,309 316,111

CAPITAL AND RESERVES
Called up share capital 9 2,125 2,125
Share premium 15,750 15,750
Retained earnings 406,434 298,236
SHAREHOLDERS' FUNDS 424,309 316,111

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Structural Renovations Limited (Registered number: 02810411)

Balance Sheet - continued
31 March 2025


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 May 2025 and were signed on its behalf by:





C I Farrand - Director


Structural Renovations Limited (Registered number: 02810411)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Structural Renovations Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Structural Renovations Limited (Registered number: 02810411)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 18 (2024 - 17 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 April 2024 17,009 29,312 85,570 131,891
Additions - 570 36,025 36,595
Disposals - - (16,011 ) (16,011 )
At 31 March 2025 17,009 29,882 105,584 152,475
DEPRECIATION
At 1 April 2024 13,704 28,477 46,407 88,588
Charge for year 826 280 14,110 15,216
Eliminated on disposal - - (14,725 ) (14,725 )
At 31 March 2025 14,530 28,757 45,792 89,079
NET BOOK VALUE
At 31 March 2025 2,479 1,125 59,792 63,396
At 31 March 2024 3,305 835 39,163 43,303

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 427,690 198,014
Amounts recoverable on contract 120,957 64,734
Other debtors 2,990 3,689
Prepayments 19,277 17,648
570,914 284,085

Structural Renovations Limited (Registered number: 02810411)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts - 8,138
Trade creditors 159,453 86,863
Tax 93,319 66,980
Social security and other taxes 17,391 15,851
VAT 64,514 42,416
Hire purchase 2,827 2,827
Directors' current accounts 3,800 -
Accruals 76,930 44,734
418,234 267,809

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2025 2024
£    £   
Hire purchase 708 3,535

8. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 11,437 7,554

Deferred
tax
£   
Balance at 1 April 2024 7,554
Charge to Statement of Income and Retained Earnings
during year

3,883
Balance at 31 March 2025 11,437

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
2,125 Ordinary 1 2,125 2,125

10. OTHER FINANCIAL COMMITMENTS

The company has obligations under a lease to rent premises at a rate of £9,000 per annum until September 2028.

Further, the company has obligations under a lease to rent a motor vehicle at a rate of £6,696 per annum until March 2027.

Structural Renovations Limited (Registered number: 02810411)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

11. ULTIMATE CONTROLLING PARTY

The company is under the ultimate control of Mr C Farrand and Mrs V Farrand by virtue of their shareholding in Manshaw Holdings Limited. Manshaw Holdings Limited own 100% of the issued share capital in Structural Renovations Limited.