REGISTERED NUMBER: 09023335 (England and Wales)

Unaudited Financial Statements

For The Year Ended 31 May 2025

for

StructureHaus Ltd

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Tangible assets

4

25,770

29,708

CURRENT ASSETS

Work in progress

62,000

54,000

Debtors

5

322,650

291,099

Cash at bank and in hand

288,623

476,551

673,273

821,650

CREDITORS

Amounts falling due within one year

6

276,162

268,115

NET CURRENT ASSETS

397,111

553,535

TOTAL ASSETS LESS CURRENT LIABILITIES

422,881

583,243

PROVISIONS FOR LIABILITIES

6,356

7,130

NET ASSETS

416,525

576,113

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

416,524

576,112

SHAREHOLDERS' FUNDS

416,525

576,113

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 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 30 September 2025 and were signed on its behalf by:

D A L Phillips - Director

1.	STATUTORY INFORMATION

StructureHaus Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09023335

Registered office:

Harscombe House

1 Darklake View

Plymouth

Devon

PL6 7TL

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 net invoiced sales excluding value added tax, provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.

Turnover is measured at the fair value of the consideration received. 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.

Tangible fixed assets

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

Land and buildings

-

20% on cost

Plant and machinery etc

-

25% on reducing balance and 25% on cost

Stocks

Work in progress is valued at the lower of cost or net realisable value. The value of work in progress is recorded as a proportion of time charged.

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.

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 16 (2024 - 13 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 June 2024

3,116

75,753

78,869

Additions

-

9,344

9,344

At 31 May 2025

3,116

85,097

88,213

DEPRECIATION

At 1 June 2024

1,091

48,070

49,161

Charge for year

623

12,659

13,282

At 31 May 2025

1,714

60,729

62,443

NET BOOK VALUE

At 31 May 2025

1,402

24,368

25,770

At 31 May 2024

2,025

27,683

29,708

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.25

31.5.24

£

£

Trade debtors

271,841

250,575

Other debtors

50,809

40,524

322,650

291,099

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.25

31.5.24

£

£

Trade creditors

38,667

45,520

Taxation and social security

128,501

87,500

Other creditors

108,994

135,095

276,162

268,115

7.	LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

31.5.25

31.5.24

£

£

Within one year

50,180

35,300

Between one and five years

149,517

106,116

199,697

141,416