STRUCTURES (JOLLEY) GROUP LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13011178

		31 August 2025		30 November 2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		3,621,142		3,621,142

			3,621,142		3,621,142
CURRENT ASSETS
Debtors	5	3,415		14,232
Cash at bank and in hand		204,194		37,469

		207,609		51,701
Creditors: Amounts Falling Due Within One Year	6	(1 )		-

NET CURRENT ASSETS (LIABILITIES)			207,608		51,701

TOTAL ASSETS LESS CURRENT LIABILITIES			3,828,750		3,672,843

NET ASSETS			3,828,750		3,672,843

CAPITAL AND RESERVES
Called up share capital	7		200		200
Share premium account			1,702,467		1,702,467
Profit and Loss Account			2,126,083		1,970,176

SHAREHOLDERS' FUNDS			3,828,750		3,672,843

Page 1

Page 2

STRUCTURES (JOLLEY) GROUP LTD

Balance Sheet (continued)

As At 31 August 2025

For the period ending 31 August 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Lloyd Jolley

Director

17th September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

STRUCTURES (JOLLEY) GROUP LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13011178 . The registered office is 132-132 Chapel Street, Leigh, WN7 2DB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2024: 2)

4. Investments

	Unlisted
	£
Cost
As at 1 December 2024	3,621,142

As at 31 August 2025	3,621,142

Provision
As at 1 December 2024	-

As at 31 August 2025	-

Net Book Value
As at 31 August 2025	3,621,142

As at 1 December 2024	3,621,142

5. Debtors

	31 August 2025	30 November 2024
	£	£
Due within one year
Other debtors	144	144
Caron - dividends repayable	892	6,301
Wayne - dividends repayable	1,898	7,306
Curtis - dividends repayable	481	481

	3,415	14,232

6. Creditors: Amounts Falling Due Within One Year

	31 August 2025	30 November 2024
	£	£
Trade creditors	1	-

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STRUCTURES (JOLLEY) GROUP LTD

Notes to the Financial Statements (continued)

For the Period 1 December 2024 to 31 August 2025

7. Share Capital

	31 August 2025	30 November 2024
	£	£
Allotted, Called up and fully paid	200	200