REGISTERED NUMBER: SC206385 (Scotland)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

FOR

Struer Consulting Engineers Limited

Page

Company information

1

Balance sheet

2

Notes to the financial statements

4

DIRECTORS:

G E Gray

K Stevenson

SECRETARY:

G E Gray

REGISTERED OFFICE:

Moorpark House

11 Orton Place

Glasgow

Lanarkshire

G51 2HF

REGISTERED NUMBER:

SC206385 (Scotland)

ACCOUNTANTS:

Burgoyne Carey

Chartered Accountants

Pavilion 2

3 Dava Street

Broomloan Road

Glasgow

G51 2JA

FIXED ASSETS

Tangible assets

4

160

1,135

CURRENT ASSETS

Stocks

96,879

76,395

Debtors

5

252,571

218,922

Cash at bank

242,733

330,171

592,183

625,488

CREDITORS

Amounts falling due within one year

6

74,795

90,557

NET CURRENT ASSETS

517,388

534,931

TOTAL ASSETS LESS CURRENT LIABILITIES

517,548

536,066

CREDITORS

Amounts falling due after more than one year

7

3,345

13,343

NET ASSETS

514,203

522,723

CAPITAL AND RESERVES

Called up share capital

27,000

27,000

Retained earnings

487,203

495,723

SHAREHOLDERS' FUNDS

514,203

522,723

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

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 Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by:

G E Gray - Director

K Stevenson - Director

1.	STATUTORY INFORMATION

Struer Consulting Engineers Limited is a private company, limited by shares , registered in Scotland. 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 represents amounts invoiced during the year net, exclusive of Value Added Tax.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

STOCKS

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

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.

The company makes paymemts on behalf of the emplyees into various money purchase pension schemes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2024 - 9 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 June 2024

and 31 May 2025

10,901

DEPRECIATION

At 1 June 2024

9,766

Charge for year

975

At 31 May 2025

10,741

NET BOOK VALUE

At 31 May 2025

160

At 31 May 2024

1,135

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

233,104

195,188

Prepayments and accrued income

19,467

23,734

252,571

218,922

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

10,000

10,000

Trade creditors

5,814

7,262

Tax

1,342

6,436

Social security and other taxes

9,383

12,107

Pensions

3,687

6,574

VAT

39,604

33,456

Other creditors

243

10,000

Accrued expenses

4,722

4,722

74,795

90,557

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans - 1-2 years

3,345

11,000

Bank loans - 2-5 years

-

2,343

3,345

13,343