Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31No description of principal activityfalse2024-01-011314falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 02771845 2024-01-01 2024-12-31 02771845 2023-01-01 2023-12-31 02771845 2024-12-31 02771845 2023-12-31 02771845 c:Director1 2024-01-01 2024-12-31 02771845 d:PlantMachinery 2024-01-01 2024-12-31 02771845 d:PlantMachinery 2024-12-31 02771845 d:PlantMachinery 2023-12-31 02771845 d:PlantMachinery d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 02771845 d:MotorVehicles 2024-01-01 2024-12-31 02771845 d:MotorVehicles 2024-12-31 02771845 d:MotorVehicles 2023-12-31 02771845 d:MotorVehicles d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 02771845 d:FurnitureFittings 2024-01-01 2024-12-31 02771845 d:FurnitureFittings 2024-12-31 02771845 d:FurnitureFittings 2023-12-31 02771845 d:FurnitureFittings d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 02771845 d:OfficeEquipment 2024-01-01 2024-12-31 02771845 d:OfficeEquipment 2024-12-31 02771845 d:OfficeEquipment 2023-12-31 02771845 d:OfficeEquipment d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 02771845 d:ComputerEquipment 2024-01-01 2024-12-31 02771845 d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 02771845 d:CurrentFinancialInstruments 2024-12-31 02771845 d:CurrentFinancialInstruments 2023-12-31 02771845 d:Non-currentFinancialInstruments 2024-12-31 02771845 d:Non-currentFinancialInstruments 2023-12-31 02771845 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 02771845 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 02771845 d:Non-currentFinancialInstruments d:AfterOneYear 2024-12-31 02771845 d:Non-currentFinancialInstruments d:AfterOneYear 2023-12-31 02771845 d:ShareCapital 2024-12-31 02771845 d:ShareCapital 2023-12-31 02771845 d:RetainedEarningsAccumulatedLosses 2024-12-31 02771845 d:RetainedEarningsAccumulatedLosses 2023-12-31 02771845 d:AcceleratedTaxDepreciationDeferredTax 2024-12-31 02771845 d:AcceleratedTaxDepreciationDeferredTax 2023-12-31 02771845 d:RetirementBenefitObligationsDeferredTax 2024-12-31 02771845 d:RetirementBenefitObligationsDeferredTax 2023-12-31 02771845 c:OrdinaryShareClass1 2024-01-01 2024-12-31 02771845 c:OrdinaryShareClass1 2024-12-31 02771845 c:FRS102 2024-01-01 2024-12-31 02771845 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 02771845 c:FullAccounts 2024-01-01 2024-12-31 02771845 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02771845 d:WithinOneYear 2024-12-31 02771845 d:WithinOneYear 2023-12-31 02771845 d:BetweenOneFiveYears 2024-12-31 02771845 d:BetweenOneFiveYears 2023-12-31 02771845 d:HirePurchaseContracts d:WithinOneYear 2024-12-31 02771845 d:HirePurchaseContracts d:WithinOneYear 2023-12-31 02771845 d:HirePurchaseContracts d:BetweenOneFiveYears 2024-12-31 02771845 d:HirePurchaseContracts d:BetweenOneFiveYears 2023-12-31 02771845 2 2024-01-01 2024-12-31 02771845 6 2024-01-01 2024-12-31 02771845 d:MotorVehicles d:LeasedAssetsHeldAsLessee 2024-12-31 02771845 d:MotorVehicles d:LeasedAssetsHeldAsLessee 2023-12-31 02771845 d:LeasedAssetsHeldAsLessee 2024-12-31 02771845 d:LeasedAssetsHeldAsLessee 2023-12-31 02771845 e:PoundSterling 2024-01-01 2024-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 02771845









STRUCTURAL REPAIRS & SPECIALIST SERVICES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
STRUCTURAL REPAIRS & SPECIALIST SERVICES LIMITED
REGISTERED NUMBER: 02771845

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024


2024

2023
Note
£
£
£
£

Fixed assets
  

Tangible assets
 4 
85,956
67,358

Investments
 5 
7,878
7,878

  
93,834
75,236

Current assets
  

Stocks
 6 
400,066
527,387

Debtors: amounts falling due within one year
 7 
2,289,095
542,520

Cash at bank and in hand
 8 
525,155
1,032,538

  
3,214,316
2,102,445

Creditors: amounts falling due within one year
 9 
(659,721)
(307,036)

Net current assets
  
 
 
2,554,595
 
 
1,795,409

Total assets less current liabilities
  
2,648,429
1,870,645

Creditors: amounts falling due after more than one year
 10 
(12,979)
-

Provisions for liabilities
  

Deferred tax
 12 
(20,643)
(16,595)

  
 
 
(20,643)
 
 
(16,595)

Net assets
  
2,614,807
1,854,050


Capital and reserves
  

Called up share capital 
 13 
1,000
1,000

Profit and loss account
  
2,613,807
1,853,050

  
2,614,807
1,854,050


Page 1

 
STRUCTURAL REPAIRS & SPECIALIST SERVICES LIMITED
REGISTERED NUMBER: 02771845
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the Statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 September 2025.




D N Kitching
Director

The notes on pages 3 to 11 form part of these financial statements.

Page 2

 
STRUCTURAL REPAIRS & SPECIALIST SERVICES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Structural Repairs & Specialist Services Limited is a company limited by shares, incorporated in England and Wales. The address of the registered office is 3 Brook Business Centre, Cowley Mill Road, Uxbridge, Middlesex, United Kingdom, UB8 2FX.
The company specialises in construction activities  and other engineering activities.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at each reporting date can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.3

Interest income

Interest income is recognised in the Statement of comprehensive income using the effective interest method.

 
2.4

Finance costs

Finance costs is charged to the Statement of comprehensive income over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.5

Borrowing costs

All borrowing costs are recognised in the Statement of comprehensive income in the year in which they are incurred.

Page 3

 
STRUCTURAL REPAIRS & SPECIALIST SERVICES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.6

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in the Statement of comprehensive income when they fall due. Amounts not paid are shown in accruals as a liability in the Statement of financial position. The assets of the plan are held separately from the Company in independently administered funds.

 
2.7

Current and deferred taxation

The tax expense for the year comprises current and deferred tax. Tax is recognised in the Statement of comprehensive income except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the reporting date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.

 
2.8

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Page 4

 
STRUCTURAL REPAIRS & SPECIALIST SERVICES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.8
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives.

Depreciation is provided on the following basis:

Plant and machinery
-
20%
reducing balance basis
Motor vehicles
-
25%
reducing balance basis
Fixtures and fittings
-
25%
reducing balance basis
Computer equipment
-
25%
straight line basis

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in the Statement of comprehensive income.

 
2.9

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each reporting date. Gains and losses on remeasurement are recognised in the Statement of comprehensive income for the year. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

 
2.10

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. Work in progress and finished goods include labour and attributable overheads.

At each reporting date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in the Statement of comprehensive income.

 
2.11

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.12

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Page 5

 
STRUCTURAL REPAIRS & SPECIALIST SERVICES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.13

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.14

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

The average monthly number of employees, including directors, during the year was 13 (2023 - 14).

Page 6

 
STRUCTURAL REPAIRS & SPECIALIST SERVICES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

4.


Tangible fixed assets





Plant and machinery
Motor vehicles
Fixtures and fittings
Computer equipment
Total

£
£
£
£
£



Cost


At 1 January 2024
58,205
103,766
25,381
10,281
197,633


Additions
10,545
33,228
-
2,983
46,756



At 31 December 2024

68,750
136,994
25,381
13,264
244,389



Depreciation


At 1 January 2024
35,234
67,630
22,187
5,224
130,275


Charge for the year
6,703
17,341
798
3,316
28,158



At 31 December 2024

41,937
84,971
22,985
8,540
158,433



Net book value



At 31 December 2024
26,813
52,023
2,396
4,724
85,956



At 31 December 2023
22,971
36,136
3,194
5,057
67,358

The net book value of assets held under finance leases or hire purchase contracts, included above, are as follows:


2024
2023
£
£



Motor vehicles
24,921
-

24,921
-

Page 7

 
STRUCTURAL REPAIRS & SPECIALIST SERVICES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

5.


Fixed asset investments





Unlisted investments

£



Cost 


At 1 January 2024
7,878



At 31 December 2024
7,878





6.


Stocks

2024
2023
£
£

Work in progress
390,066
517,387

Finished goods
10,000
10,000

400,066
527,387



7.


Debtors

2024
2023
£
£


Trade debtors
595,423
507,619

Amounts owed by group undertakings
937
1,250

Other debtors
1,569,181
1,381

Prepayments and accrued income
123,554
32,270

2,289,095
542,520



8.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
525,155
1,032,538

Less: bank overdrafts
(49,967)
-

475,188
1,032,538


Page 8

 
STRUCTURAL REPAIRS & SPECIALIST SERVICES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

9.


Creditors: Amounts falling due within one year

2024
2023
£
£

Bank overdrafts
49,967
-

Trade creditors
331,930
137,883

Amounts owed to group undertakings
4,000
4,000

Corporation tax
-
75,750

Other taxation and social security
133,148
73,131

Obligations under finance lease and hire purchase contracts
6,230
-

Other creditors
130,946
12,259

Accruals and deferred income
3,500
4,013

659,721
307,036


Obligations under finance leases and hire purchase contracts are secured over the assets to which they relate.


10.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Obligations under finance leases and hire purchase contracts
12,979
-

12,979
-


Obligations under finance leases and hire purchase contracts are secured over the assets to which they relate.


11.


Hire purchase and finance leases


Minimum lease payments under hire purchase fall due as follows:

2024
2023
£
£


Within one year
6,230
-

Between 1-5 years
12,979
-

19,209
-

Page 9

 
STRUCTURAL REPAIRS & SPECIALIST SERVICES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

12.


Deferred taxation




2024


£






At beginning of year
16,595


Charged to the Statement of comprehensive income
4,048



At end of year
20,643

The provision for deferred taxation is made up as follows:

2024
2023
£
£


Accelerated capital allowances
21,488
16,840

Unpaid pension contribution
(845)
(245)

20,643
16,595


13.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



1,000 Ordinary shares of 1 each
1,000
1,000



14.


Pension commitments

The company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension costs charge represents contributions payable by the company to the fund and amounted to £20,785 (2023 - £10,953). The balance outstanding at the year end was £6,086 (2023 - £2,279).

Page 10

 
STRUCTURAL REPAIRS & SPECIALIST SERVICES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

15.


Commitments under operating leases

At 31 December 2024 the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:

2024
2023
£
£

Others


Not later than 1 year
7,468
7,468

Later than 1 year and not later than 5 years
10,579
18,047

18,047
25,515


16.


Related party transactions

The company is exempt from disclosing transactions with wholly owned members of the group as they are wholly owned.
Included within other creditors due within one year is an amount of £124,860 
(2023 - £9,980) due to a director of the company.
Included within other debtors is an amount of £1,567,800 
(2023 - £Nil) due from companies with a common director.
Included within trade debtors is an amount of £14,657 
(2023 - £13,711) due from companies with a common director.

Included within trade creditors is an amount of £17,210 (2023 - £11,711) due to companies with a common director. 

During the year, management charges of £15,920 (2023 - £19,426) were charged to companies with a common director.

17.


Ultimate parent undertaking and controlling party

The immediate and ultimate parent undertaking is Stress Group Holdings Limited, a company incorporated in England and Wales.
There is no ultimate controlling party.

 
Page 11